Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 610
Message text: Checking company code/migration package and accounting principle data end
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FARR_CONTRACT_MAIN610
- Checking company code/migration package and accounting principle data end ?The SAP error message FARR_CONTRACT_MAIN610 typically occurs in the context of contract management and asset accounting. This error indicates that there is an issue with the company code, migration package, or accounting principle data during the processing of contracts or asset transactions.
Cause: Company Code Issues: The company code specified in the contract may not be correctly set up or may not match the expected configuration in the system. Migration Package Problems: If you are migrating data from another system or version, there may be inconsistencies or missing data in the migration package. Accounting Principle Mismatch: The accounting principles defined for the company code may not align with the data being processed, leading to validation failures. Configuration Errors: There may be configuration issues in the asset accounting settings or contract management settings that need to be addressed.
Solution: Check Company Code Configuration: Verify that the company code is correctly configured in the system. Ensure that the company code is
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