How To Fix FARR_CONTRACT_MAIN446 - Failed to get transferred date for Comp.code &1/acct.pr. &2/pack &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 446

• Message text: Failed to get transferred date for Comp.code &1/acct.pr. &2/pack &3

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_MAIN446 - Failed to get transferred date for Comp.code &1/acct.pr. &2/pack &3 ?

  The SAP error message FARR_CONTRACT_MAIN446 indicates that there was a failure in retrieving the transferred date for a specific combination of company code, account assignment, and package. This error typically occurs in the context of contract management or asset accounting within SAP.
  Causes:
  
  Missing Data: The transferred date may not be set up correctly in the system for the specified company code, account assignment, or package.
  Configuration Issues: There may be configuration issues in the asset accounting or contract management settings that prevent the system from retrieving the necessary data.
  Data Inconsistencies: There could be inconsistencies in the data related to the contract or asset that are causing the retrieval to fail.
  Authorization Issues: The user may not have the necessary authorizations to access the data related to the specified company code or account assignment.
  
  Solutions:
  
  Check Data Setup: Verify that the transferred date is correctly set up for the specified company code, account assignment, and package. You can do this by checking the relevant master data in the system.
  Review Configuration: Ensure that the configuration settings for asset accounting and contract management are correctly defined. This may involve checking transaction codes like OAOA (for asset classes) or OAAQ (for asset accounting).
  Data Consistency Check: Run data consistency checks to identify any inconsistencies in the related data. You can use transaction codes like OAWD (for asset accounting) to perform these checks.
  Authorization Check: Ensure that the user has the necessary authorizations to access the relevant data. This may involve checking user roles and authorizations in transaction SU01 or SU53.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  OAWD: Asset Accounting Data Consistency Check
  
  
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any known issues or fixes.
  User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.