How To Fix FARR_CONTRACT_MAIN520 - Open job failed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 520

• Message text: Open job failed.

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_MAIN520 - Open job failed. ?

  The SAP error message FARR_CONTRACT_MAIN520: Open job failed typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a background job related to contract processing has failed to execute properly. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Job Configuration Issues: The background job may not be configured correctly, leading to execution failures.
  System Resource Limitations: Insufficient system resources (like memory or CPU) can cause jobs to fail.
  Database Issues: Problems with the database, such as locks or connectivity issues, can prevent the job from running.
  Authorization Problems: The user or system account running the job may lack the necessary authorizations.
  Data Issues: Corrupted or inconsistent data in the contract accounts can lead to job failures.
  Program Errors: Bugs or errors in the ABAP program associated with the job can cause it to fail.
  
  Solutions:
  
  Check Job Logs: Review the job logs in transaction SM37 to identify specific error messages or issues that occurred during job execution.
  Reconfigure the Job: If the job configuration is incorrect, adjust the settings and parameters as needed.
  Monitor System Resources: Use transaction SM50 or SM66 to monitor system performance and ensure there are enough resources available.
  Database Checks: Check for database locks or issues using transaction DB02 or similar tools. Resolve any identified issues.
  Authorization Checks: Ensure that the user or system account has the necessary authorizations to execute the job.
  Data Consistency Checks: Run consistency checks on the contract accounts to identify and resolve any data issues.
  Debugging: If the issue persists, consider debugging the ABAP program associated with the job to identify any coding errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SM50 (Process Overview), and SE38 (ABAP Program Execution).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error.
  Documentation: Review SAP documentation for the FI-CA module to understand the job processes and configurations better.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to diagnose and resolve the FARR_CONTRACT_MAIN520 error effectively.