How To Fix FARR_CONTRACT_MAIN151 - Cannot generate fulfillments; company code is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 151

• Message text: Cannot generate fulfillments; company code is empty

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN151 - Cannot generate fulfillments; company code is empty ?

  The SAP error message FARR_CONTRACT_MAIN151 indicates that the system is unable to generate fulfillments for a contract because the company code is not specified or is empty. This error typically occurs in the context of contract management or financial transactions within the SAP system.
  Cause:
  
  Missing Company Code: The most common cause of this error is that the company code field in the contract or related transaction is not filled in. The company code is a critical organizational unit in SAP that represents a legal entity.
  Incorrect Configuration: There may be issues with the configuration of the contract or the related master data that prevents the company code from being recognized.
  Data Inconsistency: There could be inconsistencies in the data that are causing the system to not recognize the company code.
  User Authorization: In some cases, the user may not have the necessary authorizations to view or modify the company code.
  
  Solution:
  
  Check Contract Data: Go to the contract in question and verify that the company code field is filled in correctly. If it is empty, enter the appropriate company code.
  Review Configuration: Ensure that the configuration for the contract management module is set up correctly. This includes checking the settings for company codes in the relevant customizing transactions.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the master data or contract data that may be causing the issue.
  User Authorization: Verify that the user has the necessary authorizations to access and modify the company code. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on contract management and fulfillments.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VA42 (Change Contract) or VA43 (Display Contract) to access and modify contract details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully generate fulfillments for the contract.