How To Fix FARR_CONTRACT_MAIN175 - Account reprocessing for contract &1 completed with errors

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 175

• Message text: Account reprocessing for contract &1 completed with errors

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN175 - Account reprocessing for contract &1 completed with errors ?

  The SAP error message FARR_CONTRACT_MAIN175 indicates that there were issues during the account reprocessing for a specific contract. This error typically arises in the context of contract accounting, particularly in the Asset Accounting (FI-AA) module or related areas.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the contract, such as missing or incorrect entries in the contract master data or related accounting documents.
  
  
  Configuration Issues: Incorrect configuration settings in the contract accounting or asset accounting modules can lead to errors during processing.
  
  
  Posting Errors: There may be errors in the postings related to the contract, such as invalid account assignments or missing account determination.
  
  
  Authorization Issues: The user executing the reprocessing may not have the necessary authorizations to perform the action.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Error Log: Use transaction code SLG1 to check the application log for detailed error messages. This log will provide more specific information about what went wrong during the reprocessing.
  
  
  Review Contract Data: Verify the contract data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Check Configuration: Review the configuration settings related to contract accounting and asset accounting. Ensure that all settings are correct and aligned with your business processes.
  
  
  Correct Posting Errors: If there are specific posting errors identified in the log, correct them in the relevant documents or master data.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to perform the account reprocessing. You may need to consult with your SAP security team.
  
  
  Reprocess the Contract: After addressing the issues, attempt to reprocess the contract again using the appropriate transaction (e.g., FARR).
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  Contact SAP Support: If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Contract Accounting) and S_ALR_87012086 (Contract Accounting Reports).
  Documentation: Review SAP documentation related to contract accounting and asset accounting for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the error message FARR_CONTRACT_MAIN175.