How To Fix FARR_CONTRACT_MAIN174 - No change after reprocesssing account determination for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 174

• Message text: No change after reprocesssing account determination for contract &1

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_MAIN174 - No change after reprocesssing account determination for contract &1 ?

  The SAP error message FARR_CONTRACT_MAIN174 indicates that there was an attempt to reprocess account determination for a contract, but no changes were made. This typically occurs in the context of contract management within the SAP system, particularly in the area of financial accounting and revenue recognition.
  Cause:
  
  No Changes in Data: The most common cause of this error is that the data related to the contract has not changed since the last processing. This means that the system does not find any new information to update or reprocess.
  Configuration Issues: There may be issues with the configuration of account determination settings, which could prevent the system from recognizing any changes.
  Contract Status: The status of the contract may not allow for changes to be processed. For example, if the contract is in a completed or closed status, it may not allow for reprocessing.
  Missing Master Data: Required master data (like customer or material master) may be incomplete or missing, which can lead to the inability to determine accounts correctly.
  
  Solution:
  
  Check Contract Data: Review the contract data to ensure that there are indeed changes that should trigger a reprocessing of account determination. If no changes are present, the message is expected.
  Review Configuration: Check the configuration settings for account determination in the relevant customizing transactions (e.g., SPRO). Ensure that the settings are correct and that they align with the business requirements.
  Contract Status: Verify the status of the contract. If it is not in a state that allows for changes, you may need to change the status or create a new contract.
  Reprocess with Changes: If you need to make changes, update the relevant fields in the contract and then attempt to reprocess the account determination again.
  Check for Missing Data: Ensure that all necessary master data is complete and correctly maintained. This includes customer accounts, material data, and any other relevant information.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FARR (for contract management) or FBL1N (for vendor line items) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  Documentation: Review the SAP documentation related to contract management and account determination for additional insights and best practices.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.