Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 449
Message text: Error while obtaining account of accrued cost for contract &1
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FARR_CONTRACT_MAIN449
- Error while obtaining account of accrued cost for contract &1 ?The SAP error message FARR_CONTRACT_MAIN449 typically occurs in the context of contract accounting, particularly when the system is unable to retrieve the account for accrued costs associated with a specific contract. This can happen for various reasons, and understanding the cause is essential for resolving the issue. Possible Causes: Missing Configuration: The account determination for accrued costs may not be properly configured in the system. This could be due to missing settings in the contract account configuration or in the relevant financial accounting settings. Incorrect Contract Data: The contract referenced in the error message may have incomplete or incorrect data, such as missing account assignment information. Master Data Issues: There may be issues with the master data related to the contract, such as missing or incorrect vendor/customer accounts. Authorization Issues: The user may not have the necessary authorizations to access the account information for the contract. System Errors: There could be temporary system issues or inconsistencies
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----------450-500 reserved for combining contract-----------
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