How To Fix FARR_CONTRACT_MAIN611 - Started retrieving data

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 611

• Message text: Started retrieving data

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN611 - Started retrieving data ?

  The SAP error message FARR_CONTRACT_MAIN611 typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with contracts or asset management. This error message indicates that there is an issue with retrieving data related to contracts, which can be due to various reasons.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to contracts or assets in the database.
  Missing Data: Required data for the contract or asset may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to access the contract data.
  Configuration Issues: There may be configuration problems in the Asset Accounting settings or related modules.
  System Performance: The system may be experiencing performance issues, leading to timeouts or failures in data retrieval.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Use transaction codes like ABAP or SE11 to check the underlying tables for inconsistencies.
  Run consistency checks in the Asset Accounting module.
  
  
  
  Verify Data Completeness:
  
  Ensure that all required fields in the contract or asset master data are filled out correctly.
  Check for any missing entries in related tables.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the contract data.
  Use transaction SU53 to analyze authorization issues after the error occurs.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the Asset Accounting module to ensure they are set up correctly.
  Consult with your SAP Basis or functional consultant to verify the configuration.
  
  
  
  System Performance:
  
  Check the system performance and logs for any issues that may be affecting data retrieval.
  Consider running performance tuning or optimization tasks if the system is slow.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Apply any recommended patches or updates if applicable.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and F-02 (General Posting) for further investigation.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to Asset Accounting for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.