Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 403
Message text: Start obtaining amount from posting table at &1
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FARR_CONTRACT_MAIN403
- Start obtaining amount from posting table at &1 ?The SAP error message FARR_CONTRACT_MAIN403 typically indicates an issue related to the processing of contracts in the SAP system, particularly in the context of the Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules. The message suggests that the system is having trouble retrieving the amount from the posting table for a specific contract.
Cause: Data Inconsistency: There may be inconsistencies in the data stored in the database tables related to the contract, such as missing or incorrect entries in the posting tables.
Configuration Issues: Incorrect configuration settings in the contract management or financial accounting modules can lead to this error. Authorization Issues: The user may not have the necessary authorizations to access the required data. System Bugs: There could be bugs or issues in the specific version of SAP you are using that lead to this error.
Solution: Check Data Consistency: Use transaction codes like SE16 or SE11 to check the relevant database tables (e.g.,
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