Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 367
Message text: Error while obtaining account of contract liability for contract &1
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FARR_CONTRACT_MAIN367
- Error while obtaining account of contract liability for contract &1 ?The SAP error message FARR_CONTRACT_MAIN367 typically occurs in the context of contract accounting, particularly when there is an issue with obtaining the account of contract liability for a specific contract. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for resolving it.
Cause: Missing or Incorrect Configuration: The account determination for contract liabilities may not be properly configured in the system. This can happen if the necessary settings in the contract accounting configuration are incomplete or incorrect. Contract Data Issues: The specific contract referenced in the error message may have missing or incorrect data, such as account assignment information or other relevant details. Authorization Issues: The user may not have the necessary authorizations to access the account information for the contract. Master Data Issues: There may be issues with the master data related to the contract, such as missing or incorrect vendor/customer information. System Bugs or Inconsistencies: Occasionally,
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