Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 368
Message text: Error while obtaining account of contract asset for contract &1
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FARR_CONTRACT_MAIN368
- Error while obtaining account of contract asset for contract &1 ?The SAP error message FARR_CONTRACT_MAIN368 indicates that there is an issue with obtaining the account of a contract asset for a specific contract. This error typically arises in the context of contract accounting or asset management within the SAP system, particularly when dealing with contract assets in the Asset Accounting (FI-AA) module.
Cause: The error can be caused by several factors, including: Missing Configuration: The account determination for contract assets may not be properly configured in the system. This could involve missing or incorrect settings in the configuration of the asset accounting or contract management modules. Invalid Contract: The contract referenced in the error message may not exist, or it may not be properly set up in the system. Authorization Issues: The user may not have the necessary authorizations to access the contract or the related account information. Data Inconsistencies: There may be inconsistencies in the data related to the contract or the asset, such as
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