How To Fix FARR_CONTRACT_MAIN091 - Contract &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 091

• Message text: Contract &1 does not exist

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_MAIN091 - Contract &1 does not exist ?

  The SAP error message FARR_CONTRACT_MAIN091 indicates that the system cannot find the specified contract in the system. This error typically occurs in the context of contract management within the SAP system, particularly in the area of Asset Accounting (FI-AA) or Contract Accounts Receivable and Payable (FI-CA).
  Cause:
  
  Non-Existent Contract: The contract number you are trying to access does not exist in the database.
  Incorrect Input: The contract number may have been entered incorrectly, leading to the system not being able to locate it.
  Data Deletion: The contract may have been deleted or archived, making it unavailable for current transactions.
  Authorization Issues: The user may not have the necessary authorizations to view the contract.
  Incorrect Configuration: There may be configuration issues in the contract management settings.
  
  Solution:
  
  Verify Contract Number: Double-check the contract number you are entering to ensure it is correct.
  Check Existence: Use transaction codes like FARR or FBL1N to search for the contract in the system and confirm its existence.
  Review Deletion/Archiving: If the contract was deleted or archived, consult with your SAP administrator to see if it can be restored or if you need to create a new contract.
  Authorization Check: Ensure that you have the necessary permissions to access the contract. If not, contact your system administrator to grant the required authorizations.
  Consult Configuration: If the issue persists, review the configuration settings related to contract management in your SAP system. This may require assistance from a functional consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FARR: Asset Accounting Contract Management
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to contract management for additional insights and troubleshooting steps.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.