How To Fix FARR_CONTRACT_MAIN404 - Start calculating the aggregated amount at &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 404

• Message text: Start calculating the aggregated amount 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.

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_MAIN404 - Start calculating the aggregated amount at &1 ?

  The SAP error message FARR_CONTRACT_MAIN404 typically occurs in the context of contract management within the SAP system, particularly when dealing with the calculation of aggregated amounts for contracts. This error indicates that the system is unable to start the calculation of the aggregated amount for a specific contract due to some underlying issues.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing Data: Required data for the contract may be missing or incomplete. This could include missing entries in the contract or related master data.
  Configuration Issues: There may be configuration issues in the contract management settings that prevent the calculation from being executed.
  Technical Issues: There could be a technical issue, such as a bug in the system or a problem with the underlying database.
  Authorization Issues: The user may not have the necessary authorizations to perform the calculation.
  
  Solution:
  To resolve the FARR_CONTRACT_MAIN404 error, you can take the following steps:
  
  Check Contract Data: Verify that all required fields in the contract are filled out correctly. Ensure that all necessary data is present and accurate.
  Review Configuration: Check the configuration settings related to contract management in the SAP system. Ensure that all settings are correctly defined and aligned with business processes.
  Debugging: If you have access to technical resources, consider debugging the program to identify the exact point of failure. This may require the assistance of an ABAP developer.
  Check Authorizations: Ensure that the user attempting to perform the calculation has the necessary authorizations. You may need to consult with your SAP security team.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management, such as FARR for contract management.
  Documentation: Review SAP documentation related to contract management and error handling for additional insights.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FARR_CONTRACT_MAIN404 error in your SAP system.