How To Fix FARR_CONTRACT_MAIN093 - Contract &1 has multiple customer IDs

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 093

• Message text: Contract &1 has multiple customer IDs

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_MAIN093 - Contract &1 has multiple customer IDs ?

  The SAP error message FARR_CONTRACT_MAIN093 indicates that there is an issue with a contract in the SAP system where the contract has multiple customer IDs associated with it. This can occur in the context of contract management, particularly in the SAP Flexible Real Estate Management (RE-FX) module or similar areas where contracts are managed.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Data Entry Error: During the creation or modification of a contract, multiple customer IDs may have been inadvertently assigned to the same contract.
  System Configuration: The system may not be configured to handle contracts with multiple customer IDs, leading to conflicts.
  Data Migration Issues: If data was migrated from another system, it may have resulted in contracts being associated with multiple customer IDs due to inconsistencies in the data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Contract Data:
  
  Go to the contract in question and check the customer IDs associated with it.
  Ensure that only one customer ID is assigned to the contract. If there are multiple IDs, determine which one is correct and remove the others.
  
  
  
  Correct Data Entry:
  
  If the error was due to incorrect data entry, correct the customer ID in the contract details.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the SAP system to ensure that it is set up to handle contracts correctly. This may involve consulting with your SAP administrator or functional consultant.
  
  
  
  Data Cleanup:
  
  If the issue is due to data migration, you may need to perform a data cleanup to ensure that contracts are correctly associated with a single customer ID.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to contract management for any specific guidelines or updates that may address this issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide insights or patches that can resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FARR (for contract management) or RECN (for contract management in real estate) to access and manage contracts.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the appropriate permissions to modify contract details in the system.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FARR_CONTRACT_MAIN093.