How To Fix FARR_CONTRACT_MAIN047 - Contract &1 not saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 047

• Message text: Contract &1 not saved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN047 - Contract &1 not saved ?

  The SAP error message FARR_CONTRACT_MAIN047 indicates that a contract (identified by the contract number &1) could not be saved. This error typically arises in the context of contract management within the SAP system, particularly in the area of Asset Accounting (FI-AA) or related modules.
  Possible Causes:
  
  
  Missing Required Fields: Certain mandatory fields in the contract may not have been filled out. This could include fields like contract type, validity dates, or other essential data.
  
  
  Data Inconsistencies: There may be inconsistencies in the data entered, such as invalid entries or references to non-existent objects (e.g., assets, cost centers).
  
  
  Authorization Issues: The user may not have the necessary authorizations to create or modify contracts in the system.
  
  
  System Configuration: There could be configuration issues in the contract management settings that prevent the contract from being saved.
  
  
  Technical Issues: There may be underlying technical issues, such as database locks or system errors, that are preventing the save operation.
  
  
  Solutions:
  
  
  Check Required Fields: Review the contract details and ensure that all mandatory fields are filled out correctly. Look for any error messages or indicators in the input fields.
  
  
  Validate Data: Ensure that all data entered is valid and consistent. Check for any references to objects that may not exist or are incorrectly configured.
  
  
  Review Authorizations: Verify that the user has the necessary permissions to create or modify contracts. If not, contact your system administrator to adjust the authorizations.
  
  
  Consult Configuration Settings: If you have access, check the configuration settings related to contract management in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Check for Technical Issues: If the problem persists, check for any system messages or logs that might indicate a technical issue. You may need to consult with your IT support team or SAP Basis team to resolve any underlying technical problems.
  
  
  Use Transaction Codes: Utilize transaction codes like FARR (for Asset Accounting) to navigate to the relevant areas and check for any additional information or error logs.
  
  
  Related Information:
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  
  Documentation: Review the SAP documentation related to contract management and asset accounting for additional guidance on the required fields and configuration settings.
  
  
  Community Forums: Consider searching or posting in SAP community forums or discussion groups where other users may have encountered similar issues.
  
  
  If the issue continues after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.