How To Fix FARR_CONTRACT_MAIN362 - GUID generation error while handling posting entry


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

  • Message number: 362

  • Message text: GUID generation error while handling posting entry

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_CONTRACT_MAIN362 - GUID generation error while handling posting entry ?

    The SAP error message FARR_CONTRACT_MAIN362 typically indicates a problem with the generation of a GUID (Globally Unique Identifier) during the processing of a posting entry in the context of contract management or financial accounting. This error can occur in various scenarios, such as when creating or updating contracts, handling postings, or during data migration.

    Causes:

    1. Database Issues: There may be issues with the database that prevent the generation of a GUID. This could be due to database locks, corruption, or connectivity issues.
    2. Configuration Errors: Incorrect configuration settings in the SAP system related to GUID generation or contract management.
    3. System Bugs: There may be bugs in the SAP version you are using that affect GUID generation.
    4. Authorization Issues: Lack of proper authorizations for the user trying to perform the action may lead to this error.
    5. Missing Customization: If there are custom developments or enhancements in the system, they may not be correctly implemented, leading to GUID generation failures.

    Solutions:

    1. Check Database Status: Ensure that the database is running correctly and that there are no locks or issues. You may need to consult your database administrator.
    2. Review Configuration: Check the configuration settings related to contract management and GUID generation. Ensure that all necessary settings are correctly configured.
    3. Update SAP System: If you are using an older version of SAP, consider applying the latest patches or updates, as they may contain fixes for known bugs.
    4. Check Authorizations: Verify that the user has the necessary authorizations to perform the action that is causing the error. You may need to consult with your security team.
    5. Debugging: If you have access to the development environment, you can debug the process to identify where the GUID generation is failing. This may require the assistance of a developer.
    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP Notes often provide solutions or workarounds for known issues.
    7. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE37 (Function Module), and SE80 (Object Navigator) for debugging and analysis.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • Documentation: Review SAP documentation related to contract management and GUID generation for any specific guidelines or best practices.

    By following these steps, you should be able to identify the root cause of the FARR_CONTRACT_MAIN362 error and implement an appropriate solution.

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