How To Fix FARR_CONTRACT_MAIN451 - ----------450-500 reserved for combining contract-----------


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

  • Message number: 451

  • Message text: ----------450-500 reserved for combining contract-----------

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  • 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.



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    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_MAIN451 - ----------450-500 reserved for combining contract----------- ?

    The SAP error message FARR_CONTRACT_MAIN451 with the description "450-500 reserved for combining contract" typically occurs in the context of contract management within the SAP system, particularly in the area of contract accounting or asset accounting.

    Cause:

    This error message indicates that there is an issue with the contract number range being used. Specifically, it suggests that the contract number you are trying to use falls within a reserved range (450-500) that is designated for combining contracts. This means that the system is preventing the use of these numbers for standard contracts to avoid conflicts or mismanagement of contract data.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Contract Number: Ensure that the contract number you are trying to create or modify does not fall within the reserved range (450-500). If it does, you will need to select a different contract number that is outside this range.

    2. Review Configuration: If you are responsible for system configuration, check the settings related to contract number ranges in the SAP system. You may need to adjust the number range settings to allow for different contract numbers if necessary.

    3. Consult Documentation: Refer to SAP documentation or help resources for more information on contract number ranges and their implications. This can provide insights into how to manage contract numbers effectively.

    4. Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or solutions based on your specific system configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for contract management) and SPRO (for configuration settings).
    • Number Ranges: Understanding how number ranges work in SAP can help prevent similar issues in the future. You can check number range settings in the configuration menu.
    • Documentation: SAP Help Portal and community forums can be valuable resources for troubleshooting and understanding error messages.

    By following these steps, you should be able to address the error and continue with your contract management tasks in SAP.

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