How To Fix FARR_CONTRACT_MAIN452 - Specify at least one contract as the source contract

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 452

• Message text: Specify at least one contract as the source contract

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_MAIN452 - Specify at least one contract as the source contract ?

  The SAP error message FARR_CONTRACT_MAIN452 indicates that when trying to perform an operation related to contracts in the SAP system, the system requires at least one contract to be specified as the source contract, but none has been provided.
  
  Cause:
  This error typically occurs in the context of contract management within SAP, particularly in the area of Asset Accounting (FI-AA) or Contract Accounts Receivable and Payable (FI-CA). The specific causes can include:
  
  Missing Input: The user did not specify any contract in the relevant field when trying to execute a transaction that requires a source contract.
  Incorrect Configuration: The system may be misconfigured, leading to the requirement of a source contract not being met.
  User Error: The user may have overlooked entering the necessary contract information.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered at least one valid contract in the relevant field. This is usually a