How To Fix FARR_CONTRACT_MAIN160 - No deferral item found for the input event data

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 160

• Message text: No deferral item found for the input event data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN160 - No deferral item found for the input event data ?

  The SAP error message FARR_CONTRACT_MAIN160 indicates that there is no deferral item found for the input event data in the context of contract accounting or revenue recognition. This error typically arises when the system is unable to find a corresponding deferral item for a specific event or transaction that is being processed.
  Causes:
  
  Missing Deferral Item: The most common cause is that the deferral item has not been created or is missing in the system for the specific contract or event.
  Incorrect Configuration: There may be configuration issues in the contract accounting settings that prevent the system from recognizing the deferral item.
  Data Entry Errors: Errors in data entry, such as incorrect contract numbers or event types, can lead to this issue.
  Inconsistent Data: If the data in the system is inconsistent or incomplete, it may lead to the inability to find the necessary deferral item.
  Timing Issues: The event may be processed before the deferral item is created or updated in the system.
  
  Solutions:
  
  Check Deferral Items: Verify that the deferral items are correctly set up in the system for the relevant contracts. You can do this by navigating to the contract accounting module and checking the associated deferral items.
  Review Configuration: Ensure that the configuration settings for contract accounting and deferral items are correctly set up. This may involve checking the settings in the customizing (SPRO) transaction.
  Correct Data Entry: Double-check the input data for any errors. Ensure that the contract number, event type, and other relevant fields are entered correctly.
  Create Missing Deferral Items: If a deferral item is indeed missing, you may need to create it manually or ensure that the process that generates these items is functioning correctly.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  Contact 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 (Contract Accounting) and FBL1N (Vendor Line Item Display) to help navigate the system.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  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 the root cause of the error and implement a solution to resolve it.