How To Fix FARR_CONTRACT_MAIN172 - Error when process contract &1; Please reprocess this contract.

SAP Error Message - Details

• 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.

What causes this issue?

The errors may lie in contract &v1& or the account determination.

System Response

The contract is not updated.

How to fix this error?

Fix errors in contract &v1& and then reprocess this contract.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 steps:
  
  Check Contract Data: Review the contract data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Reprocess the Contract: As the error message suggests, attempt to reprocess the contract. This can often resolve temporary issues.
  Review Configuration Settings: Check the configuration settings related to contract management to ensure they are set up correctly.
  Check Authorizations: Verify that the user has the necessary authorizations to process the contract. If not, contact your system administrator to obtain the required permissions.
  Consult Logs: Look at the system logs (transaction codes like SLG1) for more detailed error messages that can provide additional context on what went wrong.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may provide patches or updates if the issue is related to a known bug.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for contract management) and SLG1 (for application logs).
  Documentation: Review SAP documentation related to contract management for best practices and troubleshooting tips.
  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 cause of the error and implement a solution to resolve it.