How To Fix FARR_CONTRACT_MAIN560 - The receivable adjustment 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: 560

• Message text: The receivable adjustment 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_MAIN560 - The receivable adjustment account &1 of contract &2 won't be changed ?

  The SAP error message FARR_CONTRACT_MAIN560 indicates that there is an issue with the receivable adjustment account associated with a specific contract. This error typically arises in the context of contract management within the SAP system, particularly in the area of accounts receivable.
  Cause:
  The error message usually occurs due to one of the following reasons:
  
  
  Account Configuration: The receivable adjustment account specified in the contract is either not configured correctly or is not allowed to be changed. This could be due to settings in the contract type or the account determination settings in the system.
  
  
  Contract Status: The contract may be in a status that does not allow changes to certain fields, including the receivable adjustment account. For example, if the contract is already processed or finalized, changes may be restricted.
  
  
  Authorization Issues: The user may not have the necessary authorizations to make changes to the contract or the associated accounts.
  
  
  Data Consistency: There may be inconsistencies in the data related to the contract or the accounts, which could prevent changes from being made.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Contract Status: Verify the status of the contract. If it is in a finalized state, you may need to reverse or change the status before making adjustments.
  
  
  Review Account Configuration: Ensure that the receivable adjustment account is correctly configured in the system. Check the account determination settings and make sure that the account is valid for the contract type you are working with.
  
  
  User Authorizations: Confirm that the user attempting to make the change has the necessary authorizations. If not, you may need to request additional permissions from your SAP security team.
  
  
  Consult Documentation: Review the SAP documentation or help resources related to contract management and accounts receivable to ensure that you are following the correct procedures.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for contract management) and OBYC (for account determination) to navigate the system effectively.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Training and Documentation: Ensure that users are trained on the proper procedures for managing contracts and accounts in SAP to minimize the occurrence of such errors in the future.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.