How To Fix FARR_CONTRACT_MAIN408 - Start generating posting entries at &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 408

• Message text: Start generating posting entries at &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN408 - Start generating posting entries at &1 ?

  The SAP error message FARR_CONTRACT_MAIN408 typically occurs in the context of contract accounting, particularly when there is an issue with generating posting entries for a contract. The message indicates that the system is unable to start generating posting entries at the specified point (denoted by &1).
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing or Incomplete Data: Required data for the contract may be missing or incomplete, preventing the system from processing the posting entries.
  Configuration Issues: There may be configuration settings in the contract accounting module that are not set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  System Errors: There could be underlying system errors or inconsistencies in the database that are preventing the posting from being generated.
  Contract Status: The contract may be in a status that does not allow for posting entries to be generated (e.g., it may be inactive or closed).
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Contract Data: Review the contract data for completeness and correctness. Ensure that all required fields are filled out and that the contract is in a valid state.
  Review Configuration: Verify the configuration settings in the contract accounting module. Ensure that all necessary settings are correctly configured.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to generate posting entries.
  System Logs: Look at the system logs (transaction codes like SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Contract Status: Ensure that the contract is in an appropriate status for generating posting entries. If it is inactive or closed, you may need to reactivate or reopen it.
  Consult Documentation: Refer to SAP documentation or notes related to contract accounting for any specific guidance on this error message.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Contract Accounting) and FBL1N (Vendor Line Item Display) to help navigate the system.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  User 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 to resolve it.