How To Fix FARR_CONTRACT_MAIN086 - Contract &1 deleted

FARR_CONTRACT_MAIN086 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 086

• Message text: Contract &1 deleted

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_MAIN086 - Contract &1 deleted ?

  The SAP error message FARR_CONTRACT_MAIN086 indicates that a contract (identified by the contract number &1) has been deleted. This error typically arises in the context of contract management within the SAP system, particularly in the area of Asset Accounting or Contract Accounts Receivable and Payable (FI-CA).
  
  Cause:
  
  
  Contract Deletion: The primary cause of this error is that the contract referenced in the transaction has been deleted from the system. This could happen due to:
  
  Manual deletion by a user with the appropriate permissions.
  A batch job or program that cleans up or archives contracts.
  Data inconsistency or corruption.
  
  
  
  Incorrect Reference: The transaction or process you are trying to execute is referencing a contract that no longer exists in the database.
  
  
  
  Solution:
  
  
  Verify Contract Status: Check the status of the contract in the system. You can do this by navigating to the contract management area and searching for the contract number. If it has indeed been deleted, you will