How To Fix FARR_CONTRACT_MAIN255 - Get latest account failed on POB &1 condition type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 255

• Message text: Get latest account failed on POB &1 condition type &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN255 - Get latest account failed on POB &1 condition type &2 ?

  The SAP error message FARR_CONTRACT_MAIN255 with the description "Get latest account failed on POB &1 condition type &2" typically occurs in the context of contract accounting, particularly when dealing with condition types in the SAP system. This error indicates that the system was unable to retrieve the latest account information for a specific condition type related to a Purchase Order (POB).
  Causes:
  
  Missing or Incorrect Configuration: The condition type specified may not be properly configured in the system, leading to issues when the system attempts to retrieve account information.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that the system relies on to fetch the account information.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  System Bugs or Issues: There could be bugs or issues in the SAP system that are causing this error to occur.
  
  Solutions:
  
  Check Configuration: Verify the configuration of the condition type in the SAP system. Ensure that it is set up correctly and that all necessary parameters are defined.
  Data Validation: Check the relevant master data and transaction data for completeness and accuracy. Ensure that all required fields are filled and that there are no inconsistencies.
  Authorization Check: Ensure that the user encountering the error has the necessary authorizations to access the relevant data. This may involve checking user roles and permissions.
  Debugging: If the issue persists, consider debugging the process to identify where the failure occurs. This may require the assistance of a technical consultant or SAP support.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Consult Documentation: Review the SAP documentation related to contract accounting and condition types for any additional insights or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Contract Accounting) and SE80 (Object Navigator) for debugging.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.