How To Fix FARR_CONTRACT_MAIN403 - Start obtaining amount from posting table at &1

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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., FARR_CONTRACT, FARR_POSTING) for inconsistencies or missing entries.
  Run consistency checks or reports provided by SAP to identify and rectify any data issues.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for contract management and financial accounting are correctly set up. This includes checking the settings in the IMG (Implementation Guide).
  Verify that all necessary customizing settings for the contract type are correctly maintained.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the contract and related data.
  
  
  
  SAP Notes and Support:
  
  Check the SAP Support Portal for any relevant SAP Notes that address this specific error message. There may be patches or updates available that resolve known issues.
  If the problem persists, consider reaching out to SAP support for assistance.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring. This may require technical expertise.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Contract Accounts Receivable and Payable) and FBL1N (Vendor Line Item Display) to help in troubleshooting.
  Documentation: Review SAP documentation related to contract management and financial accounting for best practices and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.