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

SAP Error Message - Details

• 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

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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 code assignments.
  If the contract should only be associated with one company code, you may need to modify the contract to remove the additional company codes.
  
  
  
  Correct Configuration:
  
  If the contract is intended to be linked to multiple company codes, ensure that the configuration settings in the system allow for this. You may need to consult with your SAP configuration team to verify the settings.
  
  
  
  Data Cleanup:
  
  If the contract was incorrectly set up, you may need to delete or archive the contract and create a new one with the correct company code assignment.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing contracts and company code assignments.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP helpdesk for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for Asset Accounting) or FBL1N (for vendor line items) that may help you navigate through the contract and company code settings.
  User Roles and Authorizations: Ensure that you have the necessary permissions to view and modify contracts in the SAP system.
  Testing Changes: After making any changes, it is advisable to test the contract processing in a development or quality assurance environment before applying changes in the production environment.
  
  By following these steps, you should be able to address the error message and ensure that your contract is correctly configured within the SAP system.