How To Fix FARR_CONTRACT_MAIN350 - ========message 350-400 is reserved for customer invoice=========

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 350

• Message text: ========message 350-400 is reserved for customer invoice=========

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN350 - ========message 350-400 is reserved for customer invoice========= ?

  The SAP error message "FARR_CONTRACT_MAIN350" with the description "message 350-400 is reserved for customer invoice" typically occurs in the context of contract management or billing processes within the SAP system, particularly in the area of Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA).
  Cause:
  This error message indicates that there is an attempt to use a message number (350-400) that is reserved for customer invoices. This usually happens when there is a misconfiguration or an incorrect process flow in the contract management or billing setup. The system is trying to access a message that is not applicable in the current context, leading to this error.
  Possible Causes:
  
  Incorrect Configuration: The system configuration for billing or contract management may not be set up correctly.
  Process Flow Issues: The sequence of operations in the contract or billing process may not be followed correctly.
  Custom Development: If there are custom developments or enhancements in the system, they may be incorrectly referencing the reserved message numbers.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for contract management and billing in the SAP system. Ensure that all settings are correctly defined according to the business requirements.
  
  
  
  Review Process Flow:
  
  Ensure that the process flow for creating and managing contracts and invoices is being followed correctly. Check if any steps are being skipped or incorrectly executed.
  
  
  
  Debugging:
  
  If you have access to the development environment, you can debug the process to identify where the error is being triggered. This may help in understanding why the system is trying to access a reserved message.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific module you are working with. There may be known issues or additional guidance available.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration and process flows.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management and billing, such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  User Exits and BAdIs: If there are custom developments, check for any user exits or Business Add-Ins (BAdIs) that may be affecting the process.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.