How To Fix FARR_CONTRACT_MAIN590 - Revenue can't be fully suspended for &1 &2


FARR_CONTRACT_MAIN590 - Overview

  • Message type: E = Error

  • Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

  • Message number: 590

  • Message text: Revenue can't be fully suspended for &1 &2

  • Show details Hide details
  • What causes this issue?

    You want to suspend revenue for selected contracts. This action can be
    done for open reconciliation keys and periods only. One of periods in
    your system for selected accounting principle &V2& and company code &V1&
    has closing status In-Closing. Revenue recognized in this period can't
    be suspended.

    System Response

    The report can't be executed.

    How to fix this error?

    You must switch the closing status of the period with status In-Closing
    back to Open and run the report.
    When you do not mind suspending revenue incompletely, you can set the
    report parameter 'Suspend even when In-Closing' to true. The message
    turns into warning and you can execute the report, however the revenue
    in period with closing status In-Closing will not be suspended.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_CONTRACT_MAIN590 - Revenue can't be fully suspended for &1 &2 ?
    The SAP error message FARR_CONTRACT_MAIN590 indicates that revenue cannot be fully suspended for a specific contract. This error typically arises in the context of contract accounting or revenue recognition processes within SAP, particularly in the SAP Revenue Accounting and Reporting (RAR) module.
    
    Cause: The error can occur due to several reasons, including: Incomplete Data: The contract may not have all the necessary data or configurations set up correctly, which prevents the system from processing the suspension of revenue. Contract Status: The status of the contract may not allow for revenue suspension. For example, if the contract is already in a closed or completed status, the system may not permit further changes. Revenue Recognition Rules: There may be specific rules or conditions defined in the system that restrict the suspension of revenue for certain types of contracts or under certain circumstances. Dependencies on Other Transactions: There may be dependencies on other transactions or processes that need to

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