How To Fix FARR_CONTRACT_MAIN377 - Account has been updated from &1 to &2 for posting category &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 377

• Message text: Account has been updated from &1 to &2 for posting category &3

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_MAIN377 - Account has been updated from &1 to &2 for posting category &3 ?

  The SAP error message FARR_CONTRACT_MAIN377 typically indicates that there has been a change in the account assignment for a specific posting category in the context of contract management or asset accounting. This message is often encountered when there is a discrepancy between the expected account assignment and the actual account that has been updated in the system.
  Cause:
  The error message is triggered when:
  
  An account has been changed from one value (&1) to another (&2) for a specific posting category (&3).
  This could happen due to configuration changes, updates in the master data, or changes in the contract settings that affect how accounts are assigned for postings.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the relevant posting category in the SAP system. Ensure that the account assignments are correctly defined and that there are no inconsistencies.
  
  
  
  Review Master Data:
  
  Check the master data for the contract or asset involved. Look for any recent changes that might have affected the account assignment.
  
  
  
  Analyze the Posting:
  
  Investigate the specific posting that triggered the error. Look at the details of the transaction to understand why the account was updated.
  
  
  
  Adjust Account Assignments:
  
  If necessary, adjust the account assignments in the contract or asset master data to align with the expected values.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this error message for any specific guidance or known issues.
  
  
  
  Testing:
  
  After making changes, perform a test posting to ensure that the issue has been resolved and that the correct accounts are being used.
  
  
  
  Seek Help:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as FARR (Asset Accounting) or FBL1N (Vendor Line Item Display) to analyze the postings and account assignments.
  SAP Notes: Look for SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for information on contract management and asset accounting to understand the implications of account assignments.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.