How To Fix FARR_CONTRACT_MAIN405 - Start obtaining invoice/invoice due amount at &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 405

• Message text: Start obtaining invoice/invoice due 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_MAIN405 - Start obtaining invoice/invoice due amount at &1 ?

  The SAP error message FARR_CONTRACT_MAIN405 typically indicates an issue related to the processing of contracts in the SAP system, particularly in the context of Accounts Receivable or Contract Management. The message suggests that there is a problem with obtaining the invoice or invoice due amount for a specific contract or account.
  Cause:
  
  Missing or Incomplete Data: The contract may not have the necessary data filled in, such as invoice details or due amounts.
  Contract Status: The contract might be in a status that does not allow for invoice processing (e.g., inactive or closed).
  Configuration Issues: There may be configuration issues in the contract management module that prevent the system from retrieving the invoice information.
  Authorization Issues: The user may not have the necessary permissions to access the contract or invoice data.
  System Errors: There could be a temporary system error or inconsistency in the database.
  
  Solution:
  
  Check Contract Data: Verify that all necessary fields in the contract are filled out correctly. Ensure that the contract is active and in a status that allows for invoicing.
  Review Invoice Information: Check if there are any invoices associated with the contract and if they are correctly posted in the system.
  Authorization Check: Ensure that the user has the appropriate authorizations to access the contract and invoice data.
  System Configuration: Review the configuration settings in the contract management module to ensure they are set up correctly.
  Consult Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FARR (Contract Management) or FB03 (Display Document) to investigate the contract and associated invoices.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide patches/updates.
  Documentation: Review the SAP documentation related to contract management and invoicing for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.