How To Fix FARR_CONTRACT_MAIN391 - There are &1 contracts to be upgraded,&2 Please execute upgrade.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 391

• Message text: There are &1 contracts to be upgraded,&2 Please execute upgrade.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN391 - There are &1 contracts to be upgraded,&2 Please execute upgrade. ?

  The SAP error message FARR_CONTRACT_MAIN391 typically indicates that there are contracts in the system that need to be upgraded or processed before you can proceed with certain operations. This message is often encountered in the context of contract management within the SAP system, particularly in the area of Asset Accounting (FI-AA) or similar modules.
  Cause:
  The error message is triggered when:
  
  There are contracts that have not been upgraded to the latest version or format required by the system.
  The system identifies that there are a certain number of contracts (indicated by &1) that need to be upgraded, and it provides the total number of contracts (indicated by &2) that are affected.
  
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Identify Contracts: Use the transaction code related to contract management (e.g., FARR or FARR_CONTRACT) to identify the specific contracts that need to be upgraded.
  
  
  Execute Upgrade: 
  
  Navigate to the appropriate transaction or program that allows you to upgrade the contracts. This may involve running a specific report or program designed for contract upgrades.
  Follow the prompts to execute the upgrade process for the identified contracts.
  
  
  
  Check for Errors: After executing the upgrade, check for any additional error messages or issues that may arise during the process. Ensure that all contracts are successfully upgraded.
  
  
  Testing: Once the upgrade is complete, perform testing to ensure that the contracts are functioning as expected and that there are no further issues.
  
  
  Documentation: Document the changes made and any issues encountered during the upgrade process for future reference.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR, FARR_CONTRACT, or any specific upgrade programs provided by SAP.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may provide additional guidance or patches related to this error message.
  System Version: Ensure that your SAP system is up to date with the latest support packages and enhancements, as this can affect contract management functionalities.
  Consult SAP Documentation: Review the official SAP documentation for Asset Accounting and contract management for more detailed procedures and best practices.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.