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Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 663
Message text: &1 contracts found
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FARR_CONTRACT_MAIN663
- &1 contracts found ?The SAP error message FARR_CONTRACT_MAIN663 typically indicates that there are multiple contracts found for a specific selection criteria, which can lead to ambiguity in processing. This error is often encountered in the context of contract management within the SAP system, particularly in the area of financial accounting and asset accounting.
Cause:
The error occurs when a transaction or process is trying to access or manipulate a contract, but the system finds more than one contract that matches the criteria provided. This can happen due to:
- Duplicate Contracts: There may be multiple contracts in the system that meet the selection criteria.
- Incorrect Selection Criteria: The criteria used to search for contracts may be too broad, leading to multiple matches.
- Data Integrity Issues: There may be issues with how contracts are defined or maintained in the system, leading to unexpected duplicates.
Solution:
To resolve the error, you can take the following steps:
Refine Selection Criteria: Review and refine the criteria you are using to search for contracts. Make sure to include more specific parameters to narrow down the results.
Check for Duplicates: Investigate the contracts in the system to identify any duplicates. You can do this by:
- Using transaction codes like FARR or FBL1N to list contracts and check for duplicates.
- Reviewing the contract details to ensure that they are unique.
Data Cleanup: If duplicates are found, you may need to clean up the data by:
- Merging contracts if they are indeed duplicates.
- Deleting unnecessary or incorrect contracts after ensuring that they are not in use.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing contracts in your version of SAP.
Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
Related Information:
By following these steps, you should be able to resolve the error and ensure that your contract management processes run smoothly.
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