How To Fix FARR_CONTRACT_MAIN114 - Contract &1 has multiple company codes

FARR_CONTRACT_MAIN114 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 114

• Message text: Contract &1 has multiple company codes

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN114 - Contract &1 has multiple company codes ?

  The SAP error message FARR_CONTRACT_MAIN114 indicates that the contract you are trying to process is associated with multiple company codes. This situation typically arises 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:
  
  Multiple Company Codes: The contract in question is linked to more than one company code, which can lead to inconsistencies in financial reporting and accounting practices.
  
  Configuration Issues: There may be a configuration issue in the contract setup, where the contract was inadvertently assigned to multiple company codes.
  Data Entry Errors: During the creation or modification of the contract, incorrect data may have been entered, leading to the association with multiple company codes.
  
  
  Solution:
  
  
  Review Contract Assignment:
  
  Check the contract details to see which company codes are associated with it. You can do this by navigating to the contract in the SAP system and reviewing the company