How To Fix FARR_CONTRACT_MAIN201 - Original Amount

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 201

• Message text: Original Amount

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_MAIN201 - Original Amount ?

  The SAP error message FARR_CONTRACT_MAIN201 typically relates to issues with the original amount in a contract, particularly in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error can occur during various processes, such as contract creation, modification, or posting.
  Cause:
  The error message FARR_CONTRACT_MAIN201 usually indicates that there is a discrepancy or an issue with the original amount specified in the contract. Common causes include:
  
  Incorrect Amount Entry: The original amount entered may not match the expected value based on the contract terms or related documents.
  Currency Issues: There may be a mismatch in currency settings, such as entering an amount in a different currency than what is expected.
  Contract Status: The contract may be in a status that does not allow changes to the original amount.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business requirements or contract specifications.
  Data Inconsistencies: There could be inconsistencies in the data related to the contract, such as missing or incorrect entries in related tables.
  
  Solution:
  To resolve the FARR_CONTRACT_MAIN201 error, you can take the following steps:
  
  Verify Amounts: Check the original amount entered in the contract and ensure it matches the expected value. Make sure that all calculations are correct.
  Check Currency Settings: Ensure that the currency used for the original amount is correct and consistent with the contract's currency settings.
  Review Contract Status: Check the status of the contract to ensure it is in a state that allows modifications. If necessary, change the status to allow updates.
  Configuration Review: Consult with your SAP configuration team to review the settings related to contract management and ensure they align with your business processes.
  Data Consistency Check: Run consistency checks on the contract data to identify any discrepancies or missing information. Correct any issues found.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for additional insights or specific troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Contract Accounts Receivable and Payable) to navigate and manage contracts effectively.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify contracts in the system.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.