How To Fix FARR_CONTRACT_MAIN548 - &1 contracts (of Contract Management) have been selected for processing

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 Settings: Review the configuration settings in the Contract Management module to see if there are any restrictions on processing multiple contracts. Adjust settings if necessary.
  Data Validation: Validate the data of the selected contracts to ensure that all required fields are filled and that there are no inconsistencies.
  User Authorizations: Ensure that the user has the necessary authorizations to process the contracts. If not, contact your SAP security administrator to adjust the permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Contract Management, such as FARR for contract-related transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration recommendations.
  Support Forums: Consider visiting SAP community forums or support channels where similar issues may have been discussed, and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.