How To Fix FARR_CONTRACT_MAIN439 - Contract data is not provided to posting mgmt.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 439

• Message text: Contract data is not provided to posting mgmt.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN439 - Contract data is not provided to posting mgmt. ?

  The SAP error message FARR_CONTRACT_MAIN439 indicates that contract data is not provided to the posting management system. This error typically occurs in the context of contract accounting or asset accounting when the system expects certain contract-related data to be available for processing but cannot find it.
  Causes:
  
  Missing Contract Data: The contract data required for the transaction is not maintained or is incomplete in the system.
  Incorrect Configuration: There may be configuration issues in the contract management or asset accounting settings that prevent the system from accessing the necessary data.
  Posting Period Issues: The posting period may be closed, or the transaction may be attempted in a period that is not allowed for posting.
  Authorization Issues: The user may not have the necessary authorizations to access the contract data.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from linking the contract to the posting management.
  
  Solutions:
  
  Check Contract Data: Verify that the contract data is correctly maintained in the system. Ensure that all required fields are filled out and that the contract is active.
  Review Configuration: Check the configuration settings for contract management and asset accounting to ensure they are set up correctly. This may involve reviewing the settings in transaction codes like SPRO.
  Open Posting Period: Ensure that the posting period is open for the transaction you are trying to execute. You can check this in the transaction code OB52.
  User Authorizations: Verify that the user has the necessary authorizations to access and post contract data. This may involve checking roles and permissions in the user profile.
  Data Consistency Check: Run data consistency checks to identify any inconsistencies in the contract data. This may involve using transaction codes like SE38 to run specific reports or programs that check for data integrity.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FARR: Contract Accounting
  OB52: Open and Close Posting Periods
  SPRO: Customizing settings
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to contract management and asset accounting for best practices and guidelines.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.