How To Fix FARR_CONTRACT_MAIN547 - &1 contracts (of Contract Management Classic) selected for processing

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 547

• Message text: &1 contracts (of Contract Management Classic) selected for processing

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN547 - &1 contracts (of Contract Management Classic) selected for processing ?

  The SAP error message FARR_CONTRACT_MAIN547 typically indicates that there are issues related to the processing of contracts in the Contract Management Classic module. This error message suggests that there are specific contracts that have been selected for processing, but there is a problem preventing the system from proceeding.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Contract Status: The contracts selected may not be in a valid status for processing. For example, they might be in a "draft" or "inactive" state.
  Missing Data: Required fields or data for the contracts may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to process the selected contracts.
  System Configuration: There may be configuration issues in the Contract Management module that are preventing the processing of contracts.
  Technical Issues: There could be underlying technical issues, such as database locks or system errors.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Contract Status: Verify the status of the contracts selected for processing. Ensure they are in a valid state (e.g., "active") for the operation you are trying to perform.
  Review Contract Data: Ensure that all required fields and data for the contracts are filled out correctly. Look for any missing or incorrect information.
  Authorization Check: Confirm that you have the necessary authorizations to process the contracts. If not, contact your system administrator to obtain the required permissions.
  Consult Configuration: Review the configuration settings in the Contract Management module to ensure everything is set up correctly. This may involve checking settings related to contract types, statuses, and processing rules.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical issues that may be affecting contract processing.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for Contract Management to understand the expected workflows and requirements for processing contracts.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.