Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 608
Message text: Authorization check complete
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FARR_CONTRACT_MAIN608
- Authorization check complete ?The SAP error message FARR_CONTRACT_MAIN608 typically indicates an authorization issue related to the contract management functionality within the SAP system. This error occurs when a user attempts to access or perform an action on a contract but does not have the necessary authorizations to do so.
Cause: The primary cause of this error is a lack of appropriate authorization in the user's role or profile. This can happen due to: Missing Authorization Objects: The user’s role may not include the necessary authorization objects required to access contract management functions. Incorrect Role Assignment: The user may not be assigned the correct role that includes the necessary permissions. Changes in Authorization Profiles: Recent changes to authorization profiles or roles may have inadvertently removed necessary permissions.
Solution: To resolve the FARR_CONTRACT_MAIN608 error, you can take the following steps: Check User Authorizations: Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what
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FARR_CONTRACT_MAIN607
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FARR_CONTRACT_MAIN610
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