How To Fix FARR_CONTRACT_MAIN349 - Contract &1 processes invoice RAI at period &2 by contract mgmt.

SAP Error Message - Details

• 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.

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_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 invoice date.
  Review Period Status: Check if the accounting period is open for posting. If the period is closed, you may need to reopen it or post the invoice in an open period.
  Contract Configuration: Review the configuration of the contract in the system to ensure it allows for invoice processing. This includes checking the terms and conditions related to invoicing.
  Invoice Details: Ensure that the invoice is correctly linked to the contract and that all necessary details are accurately entered.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related contract management processes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FARR (Contract Management) or FB60 (Enter Incoming Invoice) to review contracts and invoices.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user processing the invoice has the necessary authorizations to access and modify contract-related data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in contract management and financial accounting within SAP.