Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 172
Message text: Error when process contract &1; Please reprocess this contract.
The errors may lie in contract &v1& or the account determination.
The contract is not updated.
Fix errors in contract &v1& and then reprocess this contract.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FARR_CONTRACT_MAIN172
- Error when process contract &1; Please reprocess this contract. ?The SAP error message FARR_CONTRACT_MAIN172 typically occurs in the context of contract processing within the SAP system, particularly in the area of contract management or financial accounting. This error indicates that there is an issue with the processing of a specific contract, and it suggests that the contract needs to be reprocessed.
Cause: The error can be caused by several factors, including but not limited to: Data Inconsistencies: There may be inconsistencies or missing data in the contract that prevent it from being processed correctly.
Configuration Issues: Incorrect configuration settings in the contract management module can lead to processing errors. Authorization Issues: The user may not have the necessary authorizations to process the contract. System Errors: There could be temporary system issues or bugs that are affecting the processing of contracts. Incomplete Contract Data: Required fields in the contract may not be filled out completely, leading to processing failures.
Solution: To resolve the FARR_CONTRACT_MAIN172 error, you can follow these
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FARR_CONTRACT_MAIN171
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