How To Fix FARR_CONTRACT_MAIN413 - Start processing revenue postings at &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 413

• Message text: Start processing revenue postings 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_MAIN413 - Start processing revenue postings at &1 ?

  The SAP error message FARR_CONTRACT_MAIN413 typically occurs in the context of revenue recognition and contract management within the SAP system, particularly when dealing with the posting of revenue for contracts. The message indicates that the system is unable to start processing revenue postings for a specific contract due to certain conditions not being met.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Incomplete Contract Data: The contract may not have all the necessary data filled out, such as revenue recognition rules or relevant financial information.
  Status of the Contract: The contract might be in a status that does not allow for revenue postings (e.g., it could be in a draft state or marked as inactive).
  Configuration Issues: There may be issues with the configuration settings related to revenue recognition in the system.
  Missing Authorizations: The user attempting to process the revenue postings may not have the necessary authorizations to perform this action.
  Technical Issues: There could be underlying technical issues or bugs in the system that are preventing the processing of revenue postings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Contract Data: Review the contract in question to ensure that all required fields are filled out correctly. Pay special attention to revenue recognition settings.
  Verify Contract Status: Ensure that the contract is in an appropriate status for revenue postings. If it is in a draft or inactive state, you may need to activate or finalize it.
  Review Configuration: Check the configuration settings related to revenue recognition in the SAP system. Ensure that they are set up correctly according to your business requirements.
  User Authorizations: Confirm that the user has the necessary authorizations to perform revenue postings. If not, you may need to adjust the user's roles or permissions.
  Consult Logs: Look at the system logs or error logs for any additional information that might provide insight into the issue.
  SAP Notes and Support: If the issue persists, check for any relevant SAP Notes that might address this specific error. You can also reach out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for contract management) and FSP0 (for revenue recognition).
  Documentation: Review SAP documentation related to contract management and revenue recognition for best practices and troubleshooting tips.
  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 to resolve it.