How To Fix FARR_CONTRACT_MAIN696 - &3 rev. acct. items for co. code &1 and acct. principle &2 not processed

FARR_CONTRACT_MAIN696 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 696

• Message text: &3 rev. acct. items for co. code &1 and acct. principle &2 not 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_MAIN696 - &3 rev. acct. items for co. code &1 and acct. principle &2 not processed ?

  The SAP error message FARR_CONTRACT_MAIN696 typically indicates an issue related to the processing of revenue recognition or contract accounting in the SAP system. This error message suggests that there are certain revenue accounting items that could not be processed for a specific company code and accounting principle.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing Configuration: The accounting principles or company codes may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract or accounting items that prevent processing.
  Authorization Issues: The user may not have the necessary authorizations to process the accounting items.
  Incomplete Data: Required fields or data for the accounting items may be missing or incomplete.
  System Errors: There could be a bug or issue within the SAP system that is causing the error.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the accounting