Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 697
Message text: Reconcltn. for co.cd &1 and acct.principle &2 covers time period &3 to &4
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FARR_CONTRACT_MAIN697
- Reconcltn. for co.cd &1 and acct.principle &2 covers time period &3 to &4 ?The SAP error message FARR_CONTRACT_MAIN697 typically relates to issues in the reconciliation process for contracts in the SAP system, particularly in the context of Asset Accounting (FI-AA) or Contract Accounting (FI-CA). This error indicates that there is a discrepancy or issue with the reconciliation for a specific company code and account principle over a defined time period.
Cause: Data Inconsistency: There may be inconsistencies in the data related to the contracts, such as missing or incorrect entries in the relevant tables. Unposted Transactions: There could be unposted transactions or documents that are affecting the reconciliation process.
Configuration Issues: Incorrect configuration settings in the system for the company code or account principles may lead to this error. Time Period Issues: The specified time period may not align with the periods defined in the system for the reconciliation process.
Solution: Check Data Consistency: Review the relevant contract data and ensure that all entries are correct and complete. Look for
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FARR_CONTRACT_MAIN696
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