How To Fix FARR_CONTRACT_MAIN115 - This operation causes target contract to contain multiple company codes

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 115

• Message text: This operation causes target contract to contain multiple company codes

Self-Explanatory Message

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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_MAIN115 - This operation causes target contract to contain multiple company codes ?

  The SAP error message FARR_CONTRACT_MAIN115 indicates that an operation you are trying to perform on a contract is resulting in the contract being 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 primary cause of this error is that the contract you are trying to modify or create is linked to more than one company code. In SAP, each contract should be associated with a single company code to maintain proper accounting and reporting.
  Incorrect Configuration: There may be a configuration issue where the system is not correctly set up to handle contracts across different company codes.
  Data Entry Error: There might be an error in the data entry process where the company code is not being correctly specified or is being duplicated.
  
  Solution:
  
  Check Company Code Assignment: Review the contract details to ensure that it is assigned to only one company code. If the contract needs to be associated with multiple company codes, you may need to create separate contracts for each company code.
  Review Contract Configuration: Ensure that the configuration settings in the SAP system allow for the intended structure of contracts. This may involve checking the settings in the contract management module.
  Data Correction: If the error is due to incorrect data entry, correct the entries to ensure that the contract is only linked to one company code.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing contracts and company codes.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR for Asset Accounting or FQ1* for Contract Accounts.
  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 Roles and Authorizations: Ensure that the user performing the operation has the necessary authorizations to manage contracts and company codes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.