How To Fix FARR_CONTRACT_MAIN679 - Contract &1 cannot be marked as completed; contract has errors.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 679

• Message text: Contract &1 cannot be marked as completed; contract has errors.

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_MAIN679 - Contract &1 cannot be marked as completed; contract has errors. ?

  The SAP error message FARR_CONTRACT_MAIN679 indicates that a contract cannot be marked as completed because it contains errors. This error typically arises in the context of contract management within the SAP system, particularly in the Asset Accounting (FI-AA) module or related areas.
  Causes:
  
  Incomplete Data: The contract may have missing or incomplete mandatory fields that need to be filled out before it can be marked as completed.
  Validation Errors: There may be validation rules in place that the contract does not meet, such as incorrect dates, amounts, or statuses.
  Open Items: There could be open items or transactions associated with the contract that need to be resolved before completion.
  Dependencies: The contract might be linked to other contracts or documents that are not in a completed state.
  Configuration Issues: There may be configuration settings in the system that are preventing the contract from being marked as completed.
  
  Solutions:
  
  Review Contract Details: Check the contract for any missing or incorrect information. Ensure all mandatory fields are filled out correctly.
  Check for Open Items: Look for any open transactions or items related to the contract. Resolve any outstanding issues before attempting to complete the contract.
  Validation Checks: Run any validation checks or reports available in the system to identify specific errors associated with the contract.
  Consult Documentation: Refer to SAP documentation or help resources for specific validation rules that may apply to the contract.
  System Configuration: If you suspect a configuration issue, consult with your SAP administrator or technical team to review the settings related to contract management.
  Error Logs: Check the system logs for any additional error messages or details that can provide more context on the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Asset Accounting) and FBL1N (Vendor Line Item Display) to help navigate and troubleshoot.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Roles: Ensure that you have the necessary permissions to make changes to contracts and that your user role is correctly configured.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.