How To Fix FARR_CONTRACT_MAIN379 - Initial load flag is inconsistent with recon key &1 status

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 379

• Message text: Initial load flag is inconsistent with recon key &1 status

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN379 - Initial load flag is inconsistent with recon key &1 status ?

  The SAP error message FARR_CONTRACT_MAIN379 indicates that there is an inconsistency between the initial load flag and the reconciliation key status in the context of contract management, particularly in the area of asset accounting or financial accounting.
  Cause:
  This error typically arises when:
  
  The initial load flag for a contract is set incorrectly, meaning that the system expects a certain status for the reconciliation key, but it does not match the current state.
  There may be a mismatch in the configuration or data setup for the contract, leading to inconsistencies in how the system interprets the initial load status.
  The reconciliation key might be in a state that does not allow for the expected operations, such as being locked or in a different processing status.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Contract Configuration:
  
  Review the configuration settings for the contract in question. Ensure that the initial load flag is set correctly according to the business requirements.
  
  
  
  Verify Reconciliation Key Status:
  
  Check the status of the reconciliation key associated with the contract. Ensure that it is in a state that allows for the operations you are trying to perform.
  
  
  
  Adjust Initial Load Flag:
  
  If the initial load flag is set incorrectly, you may need to adjust it. This can typically be done in the contract management settings or through the relevant transaction codes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this specific error message. There may be specific guidelines or patches available that address this issue.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues related to this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Asset Accounting) or FBL1N (Vendor Line Item Display) that may help in navigating the contract and reconciliation key settings.
  SAP Notes: Search for SAP Notes related to FARR_CONTRACT_MAIN379 in the SAP Support Portal for any specific fixes or recommendations.
  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 and resolve the inconsistency causing the error message.