How To Fix FARR_CONTRACT_MAIN023 - Error while obtaining per. end date (start dat &1, dur. &2, dur. unit &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 023

• Message text: Error while obtaining per. end date (start dat &1, dur. &2, dur. unit &3)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN023 - Error while obtaining per. end date (start dat &1, dur. &2, dur. unit &3) ?

  The SAP error message FARR_CONTRACT_MAIN023 typically occurs in the context of contract management or asset accounting when the system is unable to determine the period end date based on the provided start date, duration, and duration unit. This error can arise due to various reasons, including incorrect data entry, configuration issues, or missing master data.
  Causes:
  
  Incorrect Start Date: The start date provided may not be valid or may fall outside the permissible range.
  Invalid Duration: The duration specified may be negative or zero, which is not acceptable.
  Invalid Duration Unit: The duration unit (e.g., days, months, years) may not be recognized or may not correspond to the duration value.
  Missing Configuration: There may be missing or incorrect configuration settings in the system that affect how dates are calculated.
  Master Data Issues: Related master data (e.g., contracts, assets) may be incomplete or incorrectly set up.
  
  Solutions:
  
  Check Input Values: Verify the start date, duration, and duration unit for correctness. Ensure that the start date is valid and that the duration is a positive integer.
  Review Configuration: Check the configuration settings related to contract management and asset accounting to ensure they are set up correctly.
  Validate Master Data: Ensure that all relevant master data is complete and correctly maintained. This includes checking contracts, assets, and any related entities.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its context.
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the error is occurring and what data is being processed.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in contract management or asset accounting, such as FARR (Asset Accounting) or FMS (Financial Management).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.