How To Fix FARR_CONTRACT_MAIN367 - Error while obtaining account of contract liability for contract &1


FARR_CONTRACT_MAIN367 - Overview

  • 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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  • 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_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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