How To Fix FARR_CONTRACT_MAIN370 - Error while obtaining account of receivable adjustment for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 370

• Message text: Error while obtaining account of receivable adjustment 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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN370 - Error while obtaining account of receivable adjustment for contract &1 ?

  The SAP error message FARR_CONTRACT_MAIN370 typically occurs in the context of contract accounting, particularly when there is an issue with obtaining the account for a receivable adjustment related to a specific contract. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing or Incorrect Configuration: The account determination settings for the contract may not be properly configured in the system.
  Contract Status: The contract might be in a status that does not allow for adjustments or changes.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract, such as missing master data or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the contract.
  System Bugs or Issues: There could be a bug in the SAP system or a temporary issue affecting the processing of the contract.
  
  Solutions:
  
  Check Configuration: Review the account determination settings in the configuration for contract accounting. Ensure that the necessary accounts are defined and correctly mapped.
  Review Contract Status: Check the status of the contract in question. If it is not in a valid state for adjustments, you may need to change its status or resolve any issues preventing adjustments.
  Data Validation: Validate the data associated with the contract. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the action. If not, consult with your SAP security team to obtain the necessary permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error. There may be known issues or fixes available.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and gather more detailed information about the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Contract Accounts Receivable and Payable) to navigate the contract accounting module.
  SAP Documentation: Refer to SAP Help documentation for detailed information on contract accounting and error handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.