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

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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.

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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 mandatory field for the transaction you are trying to execute.
  
  
  Review Transaction Steps: Go through the steps of the transaction you are performing to ensure that you are not missing any required fields, especially those related to contracts.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to understand the requirements for entering contracts.
  
  
  System Configuration: If you believe the system should allow for the operation without a contract, consult with your SAP administrator or technical team to review the configuration settings related to contract management.
  
  
  User Training: If this is a recurring issue, consider providing additional training for users on how to properly enter contract information in the system.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to contract management, such as those used for creating, changing, or displaying contracts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By ensuring that at least one contract is specified and verifying the input and configuration, you should be able to resolve the FARR_CONTRACT_MAIN452 error.