How To Fix FARR_CONTRACT_MAIN559 - The asset 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: 559

• Message text: The asset account &1 of contract &2 won't be changed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN559 - The asset account &1 of contract &2 won't be changed. ?

  The SAP error message FARR_CONTRACT_MAIN559 indicates that there is an issue with changing the asset account associated with a contract in the Asset Accounting (FI-AA) module. This error typically arises when there are restrictions or conditions that prevent the modification of the asset account for a specific contract.
  Cause:
  
  Contract Status: The contract may be in a status that does not allow changes. For example, if the contract is already settled or has been fully processed, changes to the asset account may be restricted.
  Dependencies: There may be dependencies on the asset account that prevent it from being changed. This could include existing transactions or postings that reference the current asset account.
  Configuration Settings: The system configuration may restrict changes to certain fields in contracts, including the asset account.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the contract or asset account.
  
  Solution:
  
  Check Contract Status: Verify the status of the contract. If it is in a completed or settled state, you may need to reverse or adjust previous transactions before making changes.
  Review Dependencies: Look for any existing transactions or postings that are linked to the asset account. You may need to clear or adjust these before changing the account.
  Consult Configuration: Review the configuration settings in the Asset Accounting module to see if there are any restrictions on changing asset accounts for contracts. This may require assistance from a system administrator or SAP consultant.
  User Authorizations: Ensure that the user attempting to make the change has the necessary authorizations. If not, contact your SAP security team to request the appropriate access.
  Use Transaction Codes: Utilize relevant transaction codes (e.g., AS02 for changing asset master data) to check if the asset account can be modified through other means.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on handling contract modifications.
  Documentation: Review the SAP documentation for Asset Accounting to understand the implications of changing asset accounts and the processes involved.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.