How To Fix FARR_CONTRACT_MAIN368 - Error while obtaining account of contract asset for contract &1

SAP Error Message - Details

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 missing master data or incorrect entries.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Contract Details: Verify that the contract number referenced in the error message is valid and exists in the system. Ensure that all necessary details are correctly entered.
  
  
  Review Configuration: Check the configuration settings for account determination related to contract assets. This can be done in the SPRO transaction under the relevant sections for Asset Accounting and Contract Management.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the contract and perform the required actions.
  
  
  Data Consistency Check: Run consistency checks on the data related to the contract and the asset. This may involve checking for missing master data or correcting any inconsistencies.
  
  
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the error message for additional insights or specific instructions.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error details and any relevant context.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and AS03 (Display Asset) to check related data.
  SAP Notes: Search for SAP Notes related to the error message FARR_CONTRACT_MAIN368 in the SAP Support Portal for any known issues or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message.