How To Fix FARR_CONTRACT_MAIN090 - Contract &1 refreshed

SAP Error Message - Details

• 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.

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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 fields are filled out correctly and that there are no inconsistencies.
  Refresh Data: If the contract has been updated, ensure that all related data is also refreshed and consistent across the system.
  Transaction Codes: Use relevant transaction codes (like FARR for Asset Accounting) to check the status of the contract and make any necessary adjustments.
  Consult Documentation: Refer to SAP documentation or notes related to contract management for any specific guidance on handling this error.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to contract management, such as FARR (for Asset Accounting) or FPL1 (for Contract Accounts).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FARR_CONTRACT_MAIN090 error message in SAP.