How To Fix FARR_CONTRACT_MAIN700 - =========== Reconciliation between logistics and RA ====================

FARR_CONTRACT_MAIN700 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 700

• Message text: =========== Reconciliation between logistics and RA ====================

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN700 - =========== Reconciliation between logistics and RA ==================== ?

  The SAP error message FARR_CONTRACT_MAIN700 indicates a reconciliation issue between logistics and Revenue Accounting (RA). This error typically arises when there are discrepancies in the data between the logistics module (such as Sales and Distribution or Materials Management) and the Revenue Accounting module.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data between the logistics documents (like sales orders, delivery documents) and the revenue accounting documents.
  Missing or Incorrect Configuration: The configuration settings for the integration between logistics and RA may not be set up correctly.
  Incomplete Document Processing: Some documents may not have been fully processed or posted, leading to mismatches.
  Timing Issues: Timing differences in posting transactions can lead to temporary discrepancies.
  Manual Changes: Manual changes to documents in either module can lead to inconsistencies.
  
  Solutions:
  
  Check Document Status: Verify the status of the logistics documents involved. Ensure that all relevant documents are fully processed and posted.
  Reconcile Data: Use transaction codes like FARR_RECONCILIATION to perform