How To Fix FARR_CONTRACT_MAIN511 - Either customer id or receivable account should be filled

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 511

• Message text: Either customer id or receivable account should be filled

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN511 - Either customer id or receivable account should be filled ?

  The SAP error message FARR_CONTRACT_MAIN511 indicates that when trying to create or process a contract in the SAP system, either the customer ID or the receivable account must be filled in. This error typically occurs in the context of contract management or accounts receivable processes within SAP.
  Cause:
  
  Missing Customer ID: The system requires a customer ID to identify the customer associated with the contract. If this field is left blank, the error will occur.
  Missing Receivable Account: Similarly, if the receivable account (which is used for accounting purposes) is not specified, the system will throw this error.
  Data Entry Error: There may be a data entry error where the fields are not populated correctly.
  Configuration Issues: There could be issues with the configuration of the contract management module or the accounts receivable settings.
  
  Solution:
  
  Check Input Fields: Ensure that either the customer ID or the receivable account is filled in the relevant fields when creating or processing the contract.
  Review Contract Data: Go through the contract data to ensure all mandatory fields are filled out correctly.
  Configuration Review: If the issue persists, review the configuration settings in the SAP system to ensure that the contract management and accounts receivable modules are set up correctly.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the fields required for contract creation.
  User Authorization: Ensure that the user has the necessary authorizations to access and modify the contract data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR for contract management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the problem cannot be resolved, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the required fields are filled and checking the configuration, you should be able to resolve the error message FARR_CONTRACT_MAIN511.