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=========
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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
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