Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 382
Message text: Error in BADI result when calculating liability and asset with contr. &1
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FARR_CONTRACT_MAIN382
- Error in BADI result when calculating liability and asset with contr. &1 ?The SAP error message FARR_CONTRACT_MAIN382 typically indicates an issue with the Business Add-In (BADI) implementation related to the calculation of liabilities and assets in the context of contract accounting. This error can occur in the Asset Accounting (FI-AA) module when there is a problem with the logic defined in the BADI that is supposed to handle the calculations for contracts.
Cause: BADI Implementation Issues: The BADI implementation may have errors or may not be correctly configured. This could include missing logic, incorrect data handling, or other programming errors. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect contract details, which can lead to calculation errors.
Configuration Issues: Incorrect configuration settings in the contract accounting or asset accounting modules can also lead to this error. Version Compatibility: If there are recent updates or changes in the SAP system, the BADI implementation may not be compatible with the new version.
Solution: Check
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