How To Fix FARR_CONTRACT_MAIN695 - No difference found for revenue accounting items already processed

FARR_CONTRACT_MAIN695 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 695

• Message text: No difference found for revenue accounting items already processed

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_MAIN695 - No difference found for revenue accounting items already processed ?

  The SAP error message FARR_CONTRACT_MAIN695 indicates that there is no difference found for revenue accounting items that have already been processed. This typically occurs in the context of revenue recognition and contract management within SAP's Revenue Accounting and Reporting (RAR) module.
  
  Cause:
  
  
  No Changes in Data: The error usually arises when there are attempts to reprocess revenue accounting items that have already been processed without any changes in the underlying data. This means that the system is trying to recognize revenue for items that have already been accounted for, and there are no new differences to process.
  
  
  Incorrect Configuration: There may be issues with the configuration of the revenue recognition process or the contract itself, leading to discrepancies in how the system interprets the data.
  
  
  Data Integrity Issues: There could be issues with the integrity of the data in the system, such as missing or incorrect entries in the relevant tables.
  
  
  
  Solution:
  
  
  Check for Changes: Verify