How To Fix FARR_CONTRACT_MAIN455 - Contracts cannot be combined; errors in contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 455

• Message text: Contracts cannot be combined; errors in contract &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN455 - Contracts cannot be combined; errors in contract &1 ?

  The SAP error message FARR_CONTRACT_MAIN455 indicates that there are issues preventing the combination of contracts in the system. This error typically arises in the context of contract management, particularly when dealing with financial contracts or agreements in SAP's Flexible Real Estate Management (RE-FX) or similar modules.
  Cause:
  The error message suggests that there are inconsistencies or errors in the contract specified (denoted by &1). Common causes for this error include:
  
  Incompatible Contract Types: The contracts you are trying to combine may be of different types or have different terms that do not allow for combination.
  Status Issues: One or more of the contracts may be in a status that does not permit combination (e.g., one contract is completed, while another is still active).
  Data Inconsistencies: There may be discrepancies in the data associated with the contracts, such as differing currencies, payment terms, or other key attributes.
  Contract Validity: The contracts may not be valid for the same period or may have overlapping dates that create conflicts.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Contract Details: Review the details of the contracts involved. Ensure that they are compatible in terms of type, status, and other relevant attributes.
  Correct Status: If the status of any contract is preventing the combination, consider changing the status to one that allows for combination (if applicable).
  Data Consistency: Ensure that all relevant data fields (such as currency, payment terms, and validity periods) are consistent across the contracts you wish to combine.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on combining contracts in your version of SAP.
  Error Logs: Check the error logs for more detailed information about the specific issues with the contract. This can provide insights into what needs to be corrected.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing contracts, such as RECN for contract management.
  SAP Notes: Look for SAP Notes related to contract management and the specific error message for any patches or updates that may address known issues.
  Training and Documentation: Ensure that users involved in contract management are trained on the processes and best practices to avoid common pitfalls that lead to such errors.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.