How To Fix FARR_CONTRACT_MAIN145 - Reprocessing account determination is complete for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 145

• Message text: Reprocessing account determination is complete for contract &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_MAIN145 - Reprocessing account determination is complete for contract &1 ?

  The SAP error message FARR_CONTRACT_MAIN145 typically indicates that there is an issue related to the account determination process for a contract in the SAP system. This message is often encountered in the context of contract management, particularly in the SAP Flexible Real Estate Management (RE-FX) module or similar areas where contracts and financial postings are involved.
  Cause:
  The error message suggests that the reprocessing of account determination for a specific contract (indicated by &1, which is a placeholder for the contract number) has been completed, but there may be issues that need to be addressed. Common causes for this error can include:
  
  
  Missing or Incorrect Account Determination Settings: The account determination settings for the contract may not be properly configured, leading to issues when trying to post transactions.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the contract, such as missing master data or incorrect configuration.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transactions being processed.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the actions related to the contract.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Determination Settings:
  
  Navigate to the account determination settings in the SAP system and ensure that they are correctly configured for the contract type you are working with.
  
  
  
  Review Contract Data:
  
  Verify that all necessary master data related to the contract is complete and accurate. This includes checking for any missing information that may be required for account determination.
  
  
  
  Check Posting Period:
  
  Ensure that the posting period is open for the transactions you are trying to process. You can check this in the financial accounting settings.
  
  
  
  Authorization Check:
  
  Confirm that the user has the necessary authorizations to perform the actions related to the contract. If not, you may need to adjust the user's roles or permissions.
  
  
  
  Reprocess the Account Determination:
  
  If changes have been made to the account determination settings or contract data, you may need to reprocess the account determination for the contract. This can often be done through a specific transaction or program in SAP.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN (for contract management) or FARR (for account determination) that may help in navigating the system.
  Documentation: Review the SAP documentation related to account determination and contract management for more detailed information on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.