How To Fix FARR_CONTRACT_MAIN401 - Error while retrieving company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 401

• Message text: Error while retrieving company code &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN401 - Error while retrieving company code &1 ?

  The SAP error message FARR_CONTRACT_MAIN401 typically occurs in the context of the Asset Accounting (FI-AA) module when there is an issue retrieving the company code for a contract. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Cause:
  
  Missing Company Code: The company code specified in the contract may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the company code.
  Configuration Issues: There may be configuration problems in the Asset Accounting settings related to the company code.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data related to the company code.
  Incorrect Input: The input parameters provided while executing the transaction may be incorrect or incomplete.
  
  Solution:
  
  
  Check Company Code: Verify that the company code specified in the contract exists in the system. You can do this by navigating to the relevant configuration or master data transaction (e.g., OX02 for company code).
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles.
  
  
  Configuration Review: Check the configuration settings for Asset Accounting to ensure that the company code is properly set up. This includes checking the settings in the IMG (Implementation Guide) under Financial Accounting (FI) -> Asset Accounting.
  
  
  Data Consistency Check: Run consistency checks for the asset accounting data to identify any inconsistencies. You can use transaction codes like ABAP or SARA for archiving and data consistency checks.
  
  
  Input Validation: Double-check the input parameters being used in the transaction. Ensure that all required fields are filled out correctly.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional troubleshooting steps or patches that may be required.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset-related data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message in the SAP Support Portal.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the FARR_CONTRACT_MAIN401 error in SAP.