How To Fix FARR_CONTRACT_MAIN400 - ========message 350-400 is reserved for Contract Liability=========

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 400

• Message text: ========message 350-400 is reserved for Contract Liability=========

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_MAIN400 - ========message 350-400 is reserved for Contract Liability========= ?

  The SAP error message FARR_CONTRACT_MAIN400 with the description "message 350-400 is reserved for Contract Liability" typically indicates that there is an issue related to contract liability management within the SAP system. This error is often encountered in the context of SAP's Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  
  
  Reserved Message Range: The error message indicates that the system is trying to access a message in the range of 350-400, which is reserved for contract liability purposes. This means that the system is likely encountering a situation where it is trying to process a contract liability-related function or transaction that is not properly configured or is encountering an unexpected condition.
  
  
  Configuration Issues: There may be configuration issues in the contract management settings, such as missing or incorrect settings for contract liability.
  
  
  Data Integrity Issues: There could be issues with the data being processed, such as missing or incorrect entries in the contract or related tables.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may be interfering with standard processing.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for contract management and contract liability in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Review Data: Check the data related to the contract in question. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Debugging: If you have access to the development environment, you can debug the program or transaction that is generating the error to identify the root cause.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Consult Documentation: Review the SAP documentation related to contract liability management for any additional insights or troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction codes and any relevant data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management, such as FARR (Contract Accounts Receivable and Payable) and FBL1N (Vendor Line Item Display).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Training and Documentation: Consider additional training or reviewing documentation on contract management and liability in SAP to better understand the processes involved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.