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

SAP Error Message - Details

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 a reconciliation check between logistics and RA. This can help identify specific discrepancies.
  Review Configuration: Check the configuration settings in both the logistics and RA modules to ensure they are correctly set up for integration.
  Analyze Logs: Review the application logs for any additional error messages or warnings that could provide more context on the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps.
  Engage Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom developments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR_RECONCILIATION, FARR_CONTRACT, and others that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify and resolve the reconciliation issue indicated by the FARR_CONTRACT_MAIN700 error message.