How To Fix FARR_CONTRACT_MAIN445 - Failed to get transferred date for company code &1, actp principle &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 445

• Message text: Failed to get transferred date for company code &1, actp principle &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN445 - Failed to get transferred date for company code &1, actp principle &2 ?

  The SAP error message FARR_CONTRACT_MAIN445 indicates that there is an issue with retrieving the transferred date for a specific company code and activity principle in the context of Asset Accounting (FI-AA) or related financial processes. This error typically arises during the processing of asset contracts or when trying to transfer asset data.
  Causes:
  
  Missing Data: The transferred date for the specified company code and activity principle may not be maintained in the system.
  Configuration Issues: There may be configuration issues in the Asset Accounting settings that prevent the system from retrieving the necessary data.
  Data Inconsistencies: There could be inconsistencies in the data related to the asset or contract, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  System Bugs: There may be bugs or issues in the specific version of SAP being used.
  
  Solutions:
  
  Check Data Maintenance: Verify that the transferred date is correctly maintained for the specified company code and activity principle. You can do this by checking the relevant asset master records or contract details.
  Review Configuration: Ensure that the configuration settings for Asset Accounting are correctly set up. This includes checking the settings for the company code and activity principles.
  Data Consistency Check: Run consistency checks on the asset data to identify any discrepancies. You can use transaction codes like ANAE (Asset Explorer) or S_ALR_87011990 (Asset Balances) to review asset data.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data related to the asset or contract.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  Debugging: If you have access to technical resources, consider debugging the program or transaction that is generating the error to identify the root cause.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
  SAP Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on configuration and data management.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.