How To Fix FARR_CONTRACT_MAIN610 - Checking company code/migration package and accounting principle data end

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 active and properly linked to the relevant controlling area.
  
  
  
  Review Migration Package:
  
  If you are using a migration package, check for any missing or incorrect data.
  Ensure that all necessary data has been migrated correctly and that there are no discrepancies.
  
  
  
  Validate Accounting Principles:
  
  Check the accounting principles assigned to the company code and ensure they are correctly set up.
  Make sure that the accounting principles are compatible with the transactions being processed.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the Asset Accounting (FI-AA) module and Contract Management (FI-CM) to ensure they are correctly set up.
  Look for any inconsistencies in the settings that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message for additional guidance and troubleshooting steps.
  
  
  
  SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OAAQ (for Asset Accounting configuration) or SPRO (to access the configuration menu) to review settings.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Testing: After making any changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FARR_CONTRACT_MAIN610 error in your SAP system.