How To Fix FARR_CONTRACT_MAIN149 - Error while reprocessing account determination; contract &1 not updated

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 149

• Message text: Error while reprocessing account determination; contract &1 not updated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN149 - Error while reprocessing account determination; contract &1 not updated ?

  The SAP error message FARR_CONTRACT_MAIN149 indicates that there was an issue while reprocessing account determination for a specific contract. This error typically arises 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 can be caused by several factors, including:
  
  
  Missing Configuration: The account determination settings for the contract may not be properly configured. This can happen if the necessary accounts are not defined in the system for the specific transaction type or contract type.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the contract, such as missing or incorrect entries in the contract master data.
  
  
  Locked Entries: The contract or related entries might be locked for editing or processing, preventing the system from updating the account determination.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the reprocessing of account determination.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the account determination settings in the configuration for the relevant contract type. Ensure that all necessary accounts are defined and correctly mapped.
  
  
  
  Review Contract Data:
  
  Check the contract master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  
  Unlock Entries:
  
  If the contract or related entries are locked, you may need to unlock them. This can typically be done by a user with the appropriate authorizations.
  
  
  
  Authorization Check:
  
  Ensure that the user attempting to reprocess the account determination has the necessary authorizations. You may need to consult with your SAP security team.
  
  
  
  Reprocess the Contract:
  
  After addressing any configuration or data issues, try to reprocess the contract again. This can often be done through the transaction code related to contract management.
  
  
  
  Check Logs:
  
  Review the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN (Contract Management), REIS (Real Estate Information System), and others that may be used in managing contracts.
  Documentation: Review SAP documentation related to account determination and contract management for best practices and configuration guidelines.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FARR_CONTRACT_MAIN149 error in your SAP system.