How To Fix FARR_CONTRACT_MAIN090 - Contract &1 refreshed

FARR_CONTRACT_MAIN090 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 090

• Message text: Contract &1 refreshed

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_MAIN090 - Contract &1 refreshed ?

  The SAP error message FARR_CONTRACT_MAIN090 typically indicates that there is an issue with the contract data in the system, specifically that the contract referenced by the number &1 has been refreshed or updated. This can occur in the context of contract management within SAP, particularly in the area of Asset Accounting (FI-AA) or Contract Accounts Receivable and Payable (FI-CA).
  
  Cause:
  
  Data Refresh: The contract data may have been updated or refreshed due to changes in the underlying data, such as changes in contract terms, conditions, or related financial data.
  Inconsistent Data: There may be inconsistencies in the data related to the contract, which could lead to the system not being able to process it correctly.
  System Configuration: There might be issues with the configuration settings in the SAP system that affect how contracts are managed and processed.
  
  
  Solution:
  
  Check Contract Data: Review the contract data for the specified contract number (&1) to ensure that all necessary