How To Fix FARR_CONTRACT_MAIN414 - Start processing clearing contract liability at &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 414

• Message text: Start processing clearing contract liability 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_MAIN414 - Start processing clearing contract liability at &1 ?

  The SAP error message FARR_CONTRACT_MAIN414 typically indicates an issue related to the processing of clearing contract liabilities in the SAP system, particularly in the context of the SAP Flexible Real Estate Management (RE-FX) module or similar financial applications.
  Cause:
  The error message usually arises due to one or more of the following reasons:
  
  Missing or Incorrect Data: The clearing contract may be missing required data or may have incorrect entries that prevent the system from processing it correctly.
  Configuration Issues: There may be configuration issues in the contract management settings or in the financial accounting settings that are causing the error.
  Inconsistent Status: The status of the contract may not be consistent with the expected status for processing clearing liabilities.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the clearing contract.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Contract Data: Review the clearing contract data for completeness and correctness. Ensure that all required fields are filled out and that the data is accurate.
  Review Configuration: Check the configuration settings related to contract management and financial accounting. Ensure that they are set up correctly according to your business requirements.
  Check Contract Status: Verify the status of the contract. If the contract is in a status that does not allow for clearing, you may need to change its status or resolve any issues preventing it from being processed.
  Authorization Check: Ensure that the user attempting to process the clearing contract has the necessary authorizations. If not, contact your system administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN (Contract Management) or FBL1N (Vendor Line Item Display) that may help in reviewing contract details.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or a consultant with expertise in SAP RE-FX for further assistance.