How To Fix FARR_CONTRACT_MAIN697 - Reconcltn. for co.cd &1 and acct.principle &2 covers time period &3 to &4


FARR_CONTRACT_MAIN697 - Overview

  • 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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  • 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_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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