Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 548
Message text: &1 contracts (of Contract Management) have been selected for processing
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.
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.
FARR_CONTRACT_MAIN548
- &1 contracts (of Contract Management) have been selected for processing ?The SAP error message FARR_CONTRACT_MAIN548 typically indicates that there are multiple contracts selected for processing in the Contract Management module, and the system is unable to proceed due to the way the contracts are being handled or due to specific conditions that need to be met.
Cause: Multiple Contracts Selected: The error suggests that the system has identified more than one contract for processing, which may not be allowed in the current context.
Configuration Issues: There may be configuration settings in the Contract Management module that restrict the processing of multiple contracts simultaneously. Data Integrity Issues: There could be issues with the data integrity of the contracts selected, such as missing mandatory fields or inconsistencies. Authorization Issues: The user may not have the necessary authorizations to process multiple contracts at once.
Solution: Review Selected Contracts: Check the contracts that have been selected for processing. Ensure that only one contract is selected if the process requires it. Check Configuration
Get instant SAP help. Sign up for our Free Essentials Plan.
FARR_CONTRACT_MAIN547
&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...
FARR_CONTRACT_MAIN546
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...
FARR_CONTRACT_MAIN552
The unbilled receivable account &1 of contract &2 won't be changed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_CONTRACT_MAIN553
The deferred revenue account &1 of contract &2 won't be changed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.