How To Fix FARR_CONTRACT_MAIN618 - Not all 'Productive' posting under &1 with &2 had been reversed

FARR_CONTRACT_MAIN618 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 618

• Message text: Not all 'Productive' posting under &1 with &2 had been reversed

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_MAIN618 - Not all 'Productive' posting under &1 with &2 had been reversed ?

  The SAP error message FARR_CONTRACT_MAIN618 indicates that not all "Productive" postings under a specific contract (identified by &1) and a specific document number (identified by &2) have been reversed. This error typically occurs in the context of contract accounting or asset accounting when attempting to reverse postings that are not fully processed or have dependencies that prevent complete reversal.
  
  Cause:
  
  Incomplete Reversal: The reversal process may not have been completed for all relevant postings. This can happen if there are multiple postings associated with the contract, and only some of them were reversed.
  Dependencies: There may be dependencies on other documents or transactions that prevent the reversal of certain postings. For example, if there are subsequent transactions that rely on the original postings, SAP may not allow the reversal.
  Posting Status: The postings may not be in a "Productive" status, meaning they are either already reversed or in a status that does not allow