How To Fix FARR_CONTRACT_MAIN450 - Error while obtaining account of deferred cost for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 450

• Message text: Error while obtaining account of deferred cost for contract &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN450 - Error while obtaining account of deferred cost for contract &1 ?

  The SAP error message FARR_CONTRACT_MAIN450 typically occurs in the context of contract accounting, particularly when dealing with deferred costs in the SAP system. This error indicates that there is an issue with obtaining the account for deferred costs associated with a specific contract.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The account determination for deferred costs may not be properly configured in the system. This could be due to missing entries in the relevant configuration tables.
  
  
  Incorrect Contract Data: The contract referenced in the error message may have incomplete or incorrect data, such as missing account assignments or incorrect account types.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the account information for the specified contract.
  
  
  Master Data Issues: There may be issues with the master data related to the contract, such as missing or incorrect account assignments in the customer/vendor master records.
  
  
  System Bugs or Inconsistencies: There could be bugs or inconsistencies in the SAP system that are causing the error.
  
  
  Solution:
  To resolve the FARR_CONTRACT_MAIN450 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for account determination related to deferred costs. This can be done in the SAP Customizing Implementation Guide (IMG) under the relevant module (e.g., Contract Accounts Receivable and Payable).
  Ensure that the necessary accounts for deferred costs are defined in the system.
  
  
  
  Review Contract Data:
  
  Check the contract referenced in the error message for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Look for any inconsistencies in the account assignments.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access the contract and its associated accounts.
  
  
  
  Master Data Verification:
  
  Review the master data for the customer or vendor associated with the contract. Ensure that the account assignments are correct and complete.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the program to identify the exact point of failure and gather more information about the error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Contract Accounts Receivable and Payable) to navigate through the contract accounting functionalities.
  Documentation: Review SAP documentation related to contract accounting and deferred costs for a better understanding of the processes involved.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FARR_CONTRACT_MAIN450 error in your SAP system.