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.

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_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