How To Fix FARR_CONTRACT_MAIN363 - Error while obtaining account of unbilled receivable for contract &1

SAP Error Message - Details

• 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

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_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 Configuration:
  
  Verify the account determination settings for unbilled receivables in the configuration. Ensure that the necessary accounts are defined for the relevant contract types.
  Navigate to the configuration path: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Account Determination.
  
  
  
  Review Contract Data:
  
  Check the contract referenced in the error message to ensure that all required fields are filled out correctly.
  Ensure that the contract is active and has not been archived or deleted.
  
  
  
  Validate Master Data:
  
  Review the customer master data associated with the contract to ensure that it is complete and accurate.
  Check for any missing or incorrect entries in the customer account.
  
  
  
  Check Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the contract and related account information.
  
  
  
  Consult SAP Notes:
  
  Search for any relevant SAP Notes that may address this specific error. Sometimes, SAP releases patches or notes that provide solutions for known issues.
  
  
  
  Technical Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) and F-28 (Post Incoming Payments) to help diagnose the issue.
  Documentation: Review SAP documentation related to contract accounting and unbilled receivables for additional context and troubleshooting steps.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the FARR_CONTRACT_MAIN363 error in your SAP system.