Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 363
Message text: Error while obtaining account of unbilled receivable for contract &1
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FARR_CONTRACT_MAIN363
- Error while obtaining account of unbilled receivable for contract &1 ?The SAP error message FARR_CONTRACT_MAIN363 typically occurs in the context of contract accounting, particularly when dealing with unbilled receivables. This error indicates that the system encountered an issue while trying to obtain the account information for unbilled receivables associated with a specific contract.
Cause: The error can be caused by several factors, including: Missing Configuration: The account determination settings for unbilled receivables may not be properly configured in the system. Contract Issues: The contract referenced in the error message may not be set up correctly or may be missing necessary data. Master Data Issues: There could be missing or incorrect master data related to the customer or the contract. Authorization Issues: The user may not have the necessary authorizations to access the account information. Technical Issues: There may be a bug or a technical issue in the SAP system that is preventing the retrieval of account information.
Solution: To resolve the FARR_CONTRACT_MAIN363 error, you can take the following steps: Check
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