How To Fix FARR_CONTRACT_MAIN706 - User &1 is running this report for company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 706

• Message text: User &1 is running this report for company code &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN706 - User &1 is running this report for company code &2 ?

  The SAP error message FARR_CONTRACT_MAIN706 typically indicates that a user is attempting to run a report related to contracts in the SAP system, but there is a restriction or issue preventing them from doing so for a specific company code. The message format suggests that it is related to the contract management functionality within SAP, particularly in the context of financial accounting or asset accounting.
  Cause:
  
  User Authorization: The user may not have the necessary authorizations to run the report for the specified company code. This could be due to missing roles or permissions in their user profile.
  Company Code Configuration: The company code may not be properly configured in the system, or there may be restrictions on the data that can be accessed or reported on.
  Report Settings: The report may have specific settings or parameters that are not being met, leading to the error.
  System Lock: The report might be locked for processing due to another user running it or due to system maintenance.
  
  Solution:
  
  Check User Authorizations: Verify that the user has the appropriate roles and authorizations to access the report for the specified company code. This can be done by checking the user's profile in the SAP system.
  Review Company Code Settings: Ensure that the company code is correctly set up in the system and that there are no restrictions preventing access to it.
  Adjust Report Parameters: If applicable, review the parameters being used to run the report and ensure they are correct and valid for the company code in question.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP Basis or IT support team to check for any system-level issues or locks that may be affecting report execution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SU01 (User Maintenance) for checking user roles and authorizations, or SE93 (Transaction Codes) for understanding the report's transaction code.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific report being run to understand its requirements and any known issues.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.