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Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 229
Message text: Alloc. BAdI error: contract &1, see detail in log
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.
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FARR_CONTRACT_MAIN229
- Alloc. BAdI error: contract &1, see detail in log ?The SAP error message FARR_CONTRACT_MAIN229 indicates that there is an issue related to the allocation Business Add-In (BAdI) when processing a contract in the SAP system. This error typically arises in the context of contract management, particularly in the area of financial accounting and revenue recognition.
Cause:
The error can be caused by several factors, including:
- Implementation Issues: If the BAdI implementation for the allocation is not correctly defined or activated, it can lead to this error.
- Data Issues: There may be inconsistencies or missing data in the contract that is being processed.
- Configuration Problems: Incorrect configuration settings in the contract management module can also lead to this error.
- Authorization Issues: The user may not have the necessary authorizations to execute the BAdI or access the contract.
Solution:
To resolve the error, you can take the following steps:
Check BAdI Implementation:
- Go to transaction code
SE19
to check the implementation of the BAdI related to allocations.- Ensure that the BAdI is correctly implemented and activated.
Review the Log:
- The error message suggests checking the log for more details. Use transaction code
SLG1
to view the application log for the specific contract.- Look for any additional error messages or warnings that can provide more context about the issue.
Validate Contract Data:
- Review the contract data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
Check Configuration:
- Review the configuration settings in the contract management module to ensure they are set up correctly.
- Consult with your SAP configuration team if necessary.
Authorization Check:
- Ensure that the user executing the transaction has the necessary authorizations to access and modify the contract.
Debugging:
- If the issue persists, consider debugging the BAdI implementation to identify where the error is occurring in the code.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
Related Information:
SE19
(BAdI Implementation), SLG1
(Application Log), and SE80
(Object Navigator) for further investigation.By following these steps, you should be able to identify and resolve the issue related to the FARR_CONTRACT_MAIN229 error message.
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