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Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 163
Message text: Required field &1 of event &2 is empty
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FARR_CONTRACT_MAIN163
- Required field &1 of event &2 is empty ?The SAP error message FARR_CONTRACT_MAIN163 indicates that a required field for a specific event in the contract management process is empty. This error typically arises in the context of contract accounting or contract management within the SAP system, particularly when dealing with events related to contracts.
Cause:
The error occurs when a mandatory field that is required for processing a specific event (like creating, changing, or processing a contract) is not filled in. The message specifies which field (
&1
) is empty and which event (&2
) is being processed. This could happen due to:
- User Input Error: The user may have missed filling in a required field while creating or modifying a contract.
- Data Migration Issues: If data was migrated from another system, some required fields may not have been populated correctly.
- Configuration Issues: The system may not be configured correctly, leading to required fields not being recognized or enforced.
Solution:
To resolve this error, follow these steps:
Identify the Missing Field: Check the error message for the specific field (
&1
) that is reported as empty. This will guide you on what needs to be filled in.Review the Event: Understand the context of the event (
&2
) that is being processed. This will help you determine what information is necessary for that event.Fill in the Required Field: Navigate to the relevant transaction or screen in SAP where the contract is being processed and ensure that the required field is filled in correctly.
Check Configuration: If the issue persists, review the configuration settings for contract management in SAP. Ensure that all required fields are properly defined and enforced.
Consult Documentation: Refer to SAP documentation or help resources for specific details about the required fields for the event in question.
Testing: After making the necessary changes, test the process again to ensure that the error does not occur.
Related Information:
FARR
(Contract Accounting) or FBL1N
(Vendor Line Item Display) that may be involved in the process.If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in contract management.
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