How To Fix FARR_CONTRACT_MAIN546 - No contracts found for the selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 546

• Message text: No contracts found for the selection criteria

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_MAIN546 - No contracts found for the selection criteria ?

  The SAP error message FARR_CONTRACT_MAIN546 indicates that the system could not find any contracts that match the selection criteria you provided. This error typically occurs in the context of contract management within the SAP system, particularly in the area of financial accounting or asset accounting.
  Causes:
  
  Incorrect Selection Criteria: The criteria you entered (such as contract number, date range, or status) may not match any existing contracts in the system.
  Data Not Yet Created: There may be no contracts created in the system that meet the specified criteria.
  Authorization Issues: You may not have the necessary permissions to view certain contracts, leading to the perception that no contracts exist.
  Filters Applied: There may be filters applied in the selection screen that are too restrictive.
  Data Consistency Issues: There could be issues with data consistency or integrity in the database.
  
  Solutions:
  
  Review Selection Criteria: Double-check the criteria you entered. Ensure that you are using the correct values and formats.
  Expand Search Parameters: If possible, broaden the search parameters (e.g., use a wider date range or remove specific filters) to see if any contracts appear.
  Check Contract Creation: Verify that contracts have indeed been created in the system. You may need to consult with colleagues or check the relevant transaction codes to confirm.
  Authorization Check: Ensure that you have the necessary authorizations to view the contracts. You may need to contact your SAP security administrator for assistance.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or module you are using.
  Data Consistency Check: If you suspect data integrity issues, you may need to run consistency checks or consult with your SAP Basis team to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management, such as FARR for Asset Accounting or FBL1N for vendor line items, depending on the context.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.