How To Fix FARR_CONTRACT_MAIN606 - Started cleaning up initial load contract related data for &1 with &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 606

• Message text: Started cleaning up initial load contract related data for &1 with &2

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_MAIN606 - Started cleaning up initial load contract related data for &1 with &2 ?

  The SAP error message FARR_CONTRACT_MAIN606 typically indicates an issue related to the initial load of contract-related data in the SAP system, particularly in the context of the SAP Flexible Real Estate Management (RE-FX) module. This message suggests that the system is attempting to clean up or process data related to contracts, but it has encountered a problem.
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies or corruption in the contract data being loaded into the system.
  Configuration Issues: Incorrect configuration settings in the RE-FX module can lead to issues during the data load process.
  Missing Data: Required data fields may be missing or incorrectly populated in the source data.
  System Performance: Performance issues or timeouts during the data load process can also trigger this error.
  Authorization Issues: Lack of proper authorizations for the user executing the data load can lead to failures.
  
  Solution:
  To resolve the FARR_CONTRACT_MAIN606 error, consider the following steps:
  
  Check Data Consistency: Review the source data for any inconsistencies or missing fields. Ensure that all required fields are populated correctly.
  Review Configuration: Verify the configuration settings in the RE-FX module to ensure they are set up correctly for the data being loaded.
  Monitor System Performance: Check system performance metrics to ensure that the system is not overloaded during the data load process. If necessary, schedule the load during off-peak hours.
  Check Logs: Review the application logs and short dumps (if any) for more detailed error messages that can provide insights into the specific issue.
  User Authorizations: Ensure that the user executing the data load has the necessary authorizations to perform the operation.
  Re-run the Load: After addressing the above issues, attempt to re-run the initial load process to see if the error persists.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FARR_CONTRACT_MAIN606 error. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN (for contract management) and REIS (for initial load) to navigate the RE-FX module effectively.
  Documentation: Review SAP documentation related to the RE-FX module for best practices on data loading and contract management.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.