How To Fix FARR_CONTRACT_MAIN244 - Field &1 of revenue contract &2 has an invalid value &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 244

• Message text: Field &1 of revenue contract &2 has an invalid value &3

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_MAIN244 - Field &1 of revenue contract &2 has an invalid value &3 ?

  The SAP error message FARR_CONTRACT_MAIN244 indicates that there is an issue with a specific field in a revenue contract. The message states that the field (denoted as &1) of the revenue contract (denoted as &2) has an invalid value (denoted as &3). This error typically arises in the context of contract management or revenue recognition processes within SAP.
  Cause:
  
  Invalid Data Entry: The value entered in the specified field does not conform to the expected format or range defined in the system.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the values that can be entered in that field.
  Missing Master Data: The field may depend on certain master data (like customer, product, etc.) that is either missing or incorrectly configured.
  Business Rules Violation: The value may violate specific business rules or logic defined in the system.
  
  Solution:
  
  Check Field Value: Review the value entered in the specified field. Ensure it is valid according to the business rules and data types defined in the system.
  Review Configuration: Check the configuration settings related to revenue contracts in the SAP system. Ensure that the field is set up correctly and that the allowed values are defined properly.
  Validate Master Data: Ensure that all relevant master data is correctly maintained and that there are no inconsistencies that could lead to invalid values.
  Consult Documentation: Refer to SAP documentation or help files for specific details about the field and its valid values.
  Error Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
  Testing: If changes are made, test the contract creation or modification process again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FARR (for Revenue Accounting and Reporting) to access the relevant contract management screens.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues or provide patches related to this error.
  User Roles: Ensure that the user has the necessary permissions to create or modify revenue contracts, as insufficient permissions can sometimes lead to unexpected errors.
  Consult with SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the FARR_CONTRACT_MAIN244 error message.