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Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 197
Message text: ***************** M A S S T R A N S F E R **********************
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FARR_CONTRACT_MAIN197
- ***************** M A S S T R A N S F E R ********************** ?The SAP error message FARR_CONTRACT_MAIN197 typically relates to issues encountered during mass transfer processes in the SAP system, particularly in the context of contract management or financial accounting. This error can arise in various scenarios, such as during the transfer of contracts, data migration, or when executing mass changes to contract-related data.
Cause:
The specific cause of the error can vary, but common reasons include:
- Data Inconsistencies: There may be inconsistencies or missing data in the contracts being processed.
- Configuration Issues: Incorrect configuration settings in the contract management module or related areas.
- Authorization Problems: The user executing the mass transfer may not have the necessary authorizations to perform the action.
- System Limitations: The system may have limitations on the number of records that can be processed in a single mass transfer operation.
- Technical Errors: There could be underlying technical issues, such as problems with the database or application logic.
Solution:
To resolve the error, consider the following steps:
- Check Data Integrity: Review the contracts involved in the mass transfer for any inconsistencies or missing mandatory fields. Ensure that all required data is complete and accurate.
- Review Configuration: Verify the configuration settings related to contract management in SAP. Ensure that they are set up correctly according to business requirements.
- User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the mass transfer.
- Batch Size: If the error is related to the number of records being processed, try reducing the batch size of the mass transfer operation.
- Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific issue.
- SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
- Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
Related Information:
FARR
(for contract management) and SLG1
(for application logs).By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.
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