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

SAP Error Message - Details

• 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

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.

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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, bugs or inconsistencies in the SAP system can lead to unexpected errors.
  
  
  Solution:
  
  
  Check Configuration:
  
  Review the configuration settings for contract accounting in the SAP system. Ensure that the account determination for contract liabilities is correctly set up.
  Use transaction codes like OBYC to check the account determination settings.
  
  
  
  Review Contract Data:
  
  Access the contract in question and verify that all required fields are filled out correctly. Look for any missing account assignment or other critical information.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to view and manage contract accounts. This may involve checking user roles and permissions.
  
  
  
  Master Data Verification:
  
  Check the master data related to the contract, such as customer/vendor records, to ensure that all necessary information is complete and accurate.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause. This may require assistance from a technical consultant.
  
  
  
  Contact SAP Support:
  
  If none of the above solutions work, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Contract Accounting) and OBYC (Automatic Account Determination).
  Documentation: Review SAP documentation related to contract accounting and account determination for additional insights and best practices.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FARR_CONTRACT_MAIN367 error and implement an appropriate solution.