How To Fix FARR_CONTRACT_MAIN552 - The unbilled receivable account &1 of contract &2 won't be changed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 552

• Message text: 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 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_MAIN552 - The unbilled receivable account &1 of contract &2 won't be changed. ?

  The SAP error message FARR_CONTRACT_MAIN552 indicates that there is an issue with the unbilled receivable account associated with a specific contract. This error typically arises in the context of contract accounting, particularly when trying to change or update the unbilled receivable account for a contract that is already in use or has certain restrictions.
  Cause:
  
  Contract Status: The contract may be in a status that does not allow changes to the unbilled receivable account. For example, if the contract is already billed or has been finalized, changes may not be permitted.
  Configuration Issues: There may be configuration settings in the contract accounting module that prevent changes to the unbilled receivable account.
  Open Items: If there are open items or transactions associated with the contract, the system may restrict changes to ensure data integrity.
  Authorization Issues: The user may not have the necessary permissions to make changes to the contract or its associated accounts.
  
  Solution:
  
  Check Contract Status: Review the status of the contract in question. If it is in a finalized state, you may need to reverse or adjust the billing before making changes.
  Review Open Items: Check for any open items related to the contract. If there are outstanding transactions, resolve them before attempting to change the unbilled receivable account.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for contract accounting allow for changes to the unbilled receivable account as needed.
  User Authorization: Ensure that the user attempting to make the change has the appropriate authorizations. If not, contact your SAP security team to adjust permissions.
  Consult Documentation: Refer to SAP documentation or notes related to contract accounting for any specific guidelines or restrictions regarding unbilled receivable accounts.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FARR (Contract Accounting) to access contract details and make necessary adjustments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.