How To Fix FARR_CONTRACT_MAIN411 - Saved the results at &1,created posting: &2,updated posting: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 411

• Message text: Saved the results at &1,created posting: &2,updated posting: &3

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN411 - Saved the results at &1,created posting: &2,updated posting: &3 ?

  The SAP error message FARR_CONTRACT_MAIN411 typically relates to issues encountered during the processing of contracts in the SAP system, particularly in the context of contract management and financial accounting. This message indicates that there were issues with saving results, creating postings, or updating postings related to a contract.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the contract or related financial documents.
  Authorization Issues: The user may not have the necessary authorizations to perform the actions related to the contract.
  Configuration Issues: There may be configuration problems in the contract management or financial accounting modules that prevent successful processing.
  System Errors: Temporary system errors or issues with the database could also lead to this error message.
  
  Solution:
  
  Check Data: Review the contract and related documents for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Authorization Check: Verify that the user has the necessary authorizations to create and update postings. This may involve checking user roles and permissions in the SAP system.
  Configuration Review: Consult with your SAP Basis or configuration team to ensure that the contract management and financial accounting settings are correctly configured.
  System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Reprocessing: If the error was due to a temporary issue, try reprocessing the contract or posting after some time.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FARR: Contract Management
  FB50: General Ledger Accounting
  SLG1: Application Log
  
  
  Documentation: Review SAP documentation related to contract management and financial postings for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.