How To Fix FARR_CONTRACT_MAIN094 - This operation causes target contract to contain multiple customer IDs

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 094

• Message text: This operation causes target contract to contain 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN094 - This operation causes target contract to contain multiple customer IDs ?

  The SAP error message FARR_CONTRACT_MAIN094 indicates that an operation you are trying to perform on a contract is resulting in the contract containing multiple customer IDs, which is not allowed. This typically occurs in the context of contract management within the SAP system, particularly in the area of financial accounting and asset accounting.
  Cause:
  The error is usually caused by one of the following scenarios:
  
  Multiple Customer Assignments: The contract you are trying to modify or create is being assigned to multiple customer IDs, which violates the system's requirement for a contract to be linked to a single customer.
  Data Inconsistency: There may be inconsistencies in the data where the contract is already associated with a different customer, or the system is trying to merge contracts that belong to different customers.
  Incorrect Configuration: The configuration settings in the SAP system may not be set up correctly to handle the relationships between contracts and customers.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Customer Assignments:
  
  Review the contract in question to ensure that it is only associated with one customer ID. You can do this by navigating to the contract details in the SAP GUI and checking the customer assignment fields.
  
  
  
  Modify the Contract:
  
  If the contract is incorrectly assigned to multiple customers, you may need to modify it to ensure it is linked to only one customer. This may involve removing the additional customer assignments.
  
  
  
  Data Cleanup:
  
  If there are inconsistencies in the data, you may need to perform a data cleanup. This could involve checking for duplicate entries or correcting any erroneous data in the contract management module.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to contract management to understand the specific requirements and constraints regarding customer assignments.
  
  
  
  Configuration Review:
  
  If the issue persists, it may be necessary to review the configuration settings in the SAP system. This may require the assistance of an SAP consultant or someone with expertise in the configuration of the contract management module.
  
  
  
  Testing:
  
  After making the necessary changes, test the operation again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR for asset accounting and contract management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If you continue to experience difficulties, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP contract management.