How To Fix FARR_CONTRACT_MAIN711 - Latest execution time must not be earlier than planned start time

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 711

• Message text: Latest execution time must not be earlier than planned start time

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN711 - Latest execution time must not be earlier than planned start time ?

  The SAP error message FARR_CONTRACT_MAIN711 indicates that there is a conflict with the timing of a contract's execution in the system. Specifically, the error states that the "Latest execution time must not be earlier than planned start time." This typically occurs in the context of contract management or asset accounting within SAP.
  Cause:
  The error is triggered when the system detects that the latest execution time (the time when a contract or a related process is supposed to be executed) is set to a date and time that is earlier than the planned start time of the contract. This inconsistency can arise due to:
  
  Incorrect Data Entry: The user may have inadvertently entered an incorrect date for the latest execution time.
  System Configuration Issues: There may be issues with how the system is configured to handle contract execution times.
  Changes in Contract Terms: If the terms of the contract were modified after the initial entry, it could lead to discrepancies in the timing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Dates: Review the contract details in the SAP system. Ensure that the latest execution time is set to a date and time that is equal to or later than the planned start time.
  
  
  Update the Latest Execution Time: If the latest execution time is incorrect, update it to a valid date and time that complies with the requirement.
  
  
  Review Contract Changes: If there have been recent changes to the contract, ensure that all related dates are consistent and reflect the current terms.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing contract execution times.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FARR (for Asset Accounting) or FBL1N (for vendor line items) to access the relevant contract details.
  SAP Notes: Check for any SAP Notes related to contract management and execution times that may provide additional insights or fixes.
  User Roles: Ensure that you have the appropriate permissions to modify contract details in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.