How To Fix FARR_CONTRACT_MAIN106 - BRF+ exception while determining accounts; details: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 106

• Message text: BRF+ exception while determining accounts; details: &1

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_MAIN106 - BRF+ exception while determining accounts; details: &1 ?

  The SAP error message FARR_CONTRACT_MAIN106 with the description "BRF+ exception while determining accounts; details: &1" typically occurs in the context of the SAP Flexible Real Estate Management (RE-FX) module, particularly when dealing with contract management and account determination processes.
  Cause:
  This error is generally caused by issues related to the Business Rule Framework (BRF+) configuration or the underlying logic that is used to determine accounts for transactions. Possible causes include:
  
  Incorrect BRF+ Configuration: The rules defined in BRF+ for account determination may not be set up correctly or may be missing.
  Missing or Incomplete Data: Required data for account determination might be missing or incomplete in the contract or transaction.
  Authorization Issues: The user may not have the necessary authorizations to execute the BRF+ rules.
  System Errors: There could be a temporary system issue or inconsistency in the data.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check BRF+ Configuration:
  
  Go to the BRF+ workbench and review the rules related to account determination.
  Ensure that all necessary rules are defined and activated.
  
  
  
  Validate Input Data:
  
  Check the contract or transaction data for completeness and correctness.
  Ensure that all required fields are filled out properly.
  
  
  
  Review Authorizations:
  
  Verify that the user executing the transaction has the necessary authorizations to access the BRF+ rules.
  
  
  
  Analyze the Error Details:
  
  The error message includes details (represented by &1). Review these details to get more context about what specifically went wrong.
  Use transaction codes like SLG1 (Application Log) to check for logs related to the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to BRF+ and account determination for any known issues or additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error details and any logs you have collected.
  
  
  
  Related Information:
  
  BRF+ Documentation: Familiarize yourself with the BRF+ framework and its configuration.
  SAP Notes: Search for relevant SAP Notes that might address this specific error or provide patches.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the FARR_CONTRACT_MAIN106 error in your SAP system.