How To Fix FARR_CONTRACT_MAIN420 - ========message 420-450 is reserved for Initial Load=========

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 420

• Message text: ========message 420-450 is reserved for Initial Load=========

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN420 - ========message 420-450 is reserved for Initial Load========= ?

  The SAP error message FARR_CONTRACT_MAIN420 with the text "message 420-450 is reserved for Initial Load" typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly during the initial data load process.
  Cause:
  This error indicates that the system is trying to process a message that is reserved for the initial load of data into the system. The messages numbered 420 to 450 are specifically set aside for this purpose, and if you encounter this error, it usually means that there is an issue with the data being loaded or the process that is being executed.
  Possible Causes:
  
  Incorrect Data Load Configuration: The data load process may not be configured correctly, leading to the system trying to access reserved message numbers.
  Data Integrity Issues: There may be issues with the data being loaded, such as missing or incorrect entries that prevent the process from completing successfully.
  System Configuration: The system may not be properly set up to handle the initial load, or there may be missing components or settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Data Load Configuration:
  
  Review the configuration settings for the initial load process in the SAP system.
  Ensure that all necessary parameters and settings are correctly defined.
  
  
  
  Validate Data:
  
  Check the data being loaded for completeness and accuracy.
  Ensure that there are no missing or incorrect entries that could cause the load process to fail.
  
  
  
  Review Logs:
  
  Look at the application logs or error logs in SAP to get more detailed information about what might be causing the issue.
  Use transaction codes like SLG1 to view application logs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the initial load process for FI-CA to ensure that you are following the correct procedures.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address this issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  SLG1: Application Log
  
  
  SAP Notes: Search for SAP Notes related to the FI-CA module and initial load processes, as they may contain fixes or workarounds for known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.