How To Fix FARR_CONTRACT_MAIN454 - Target contract &1 is in the source contract list

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 454

• Message text: Target contract &1 is in the source contract list

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN454 - Target contract &1 is in the source contract list ?

  The SAP error message FARR_CONTRACT_MAIN454 indicates that there is an issue with the target contract being included in the source contract list during a contract transfer or assignment process. This typically occurs in the context of contract management within SAP, particularly in the area of contract accounting or asset accounting.
  Cause:
  The error arises when you attempt to assign or transfer a target contract that is already listed as a source contract. This situation can occur due to:
  
  Duplicate Entries: The target contract is mistakenly included in the list of source contracts.
  Incorrect Configuration: There may be a configuration issue in the contract management settings.
  Data Integrity Issues: There could be inconsistencies in the data that lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Contract Lists:
  
  Review the source contract list to ensure that the target contract is not included. If it is, remove it from the list.
  
  
  
  Verify Contract Configuration:
  
  Ensure that the configuration settings for contract management are correct. This includes checking the settings for contract types and their relationships.
  
  
  
  Data Validation:
  
  Validate the data associated with both the source and target contracts. Look for any inconsistencies or errors that may be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to contract management for any specific guidelines or updates that may address this error.
  
  
  
  SAP Support:
  
  If the issue persists, consider reaching out to SAP support for assistance. They may provide insights or patches that can resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Asset Accounting) or FBL1N (Vendor Line Item Display) that may help in managing contracts.
  SAP Notes: Check for any SAP Notes related to contract management errors, as they may contain fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.