How To Fix FARR_CONTRACT_MAIN348 - Contract &1 processes invoice RAI at period &2 by invoice agent

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 348

• Message text: Contract &1 processes invoice RAI at period &2 by invoice agent

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_MAIN348 - Contract &1 processes invoice RAI at period &2 by invoice agent ?

  The SAP error message FARR_CONTRACT_MAIN348 typically relates to issues with contract management and invoicing in the SAP system, particularly in the context of the SAP Flexible Real Estate Management (RE-FX) module or similar contract management functionalities.
  Cause:
  The error message indicates that there is a problem with processing an invoice related to a contract. The specific details in the message suggest that:
  
  The contract identified by &1 is attempting to process an invoice RAI for a specific period &2.
  The issue could stem from various factors, such as:
  
  The contract is not in a valid status to process invoices.
  The invoice agent (the person or system responsible for processing the invoice) may not have the necessary permissions or may not be correctly configured.
  There may be inconsistencies in the contract data or invoice data.
  The period specified may not be open for invoicing or may have restrictions.
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Status: Ensure that the contract referenced by &1 is in a valid status for processing invoices. It should not be in a closed or inactive state.
  
  
  Review Invoice Agent Configuration: Verify that the invoice agent is correctly set up and has the necessary permissions to process invoices for the specified contract.
  
  
  Validate Period: Check if the period &2 is open for invoicing. You may need to consult your financial calendar or period closing procedures to ensure that the period is valid.
  
  
  Inspect Data Consistency: Look for any inconsistencies in the contract or invoice data. This includes checking for missing or incorrect information that could prevent processing.
  
  
  Consult Logs and Documentation: Review any system logs or documentation related to the error for additional context or specific error codes that may provide more insight.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to contract management and invoicing that may address this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for contract management) and FBL1N (for vendor line items) to help diagnose the issue.
  Documentation: Review SAP documentation on contract management and invoicing processes to ensure compliance with best practices.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the FARR_CONTRACT_MAIN348 error message.