Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 349
Message text: Contract &1 processes invoice RAI at period &2 by contract mgmt.
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FARR_CONTRACT_MAIN349
- Contract &1 processes invoice RAI at period &2 by contract mgmt. ?The SAP error message FARR_CONTRACT_MAIN349 typically indicates an issue related to contract management in the context of financial accounting and invoice processing. This error message suggests that there is a problem with the contract associated with the invoice being processed.
Cause: Contract
Configuration Issues: The contract may not be properly configured to allow for the processing of invoices in the specified period. Period Closing: The period in which the invoice is being processed may be closed, preventing any further transactions from being posted. Contract Validity: The contract may not be valid for the specified period, either because it has expired or has not yet come into effect. Invoice Reference: The invoice may not be correctly linked to the contract, or there may be discrepancies in the data.
Solution: Check Contract Validity: Verify that the contract associated with the invoice is valid for the specified period. Ensure that the start and end dates of the contract cover the
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