How To Fix FARR_CONTRACT_MAIN713 - No Revenue Accounting Items match the selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 713

• Message text: No Revenue Accounting Items match the selection criteria

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN713 - No Revenue Accounting Items match the selection criteria ?

  The SAP error message FARR_CONTRACT_MAIN713 indicates that there are no revenue accounting items that match the selection criteria specified in your query or report. This error typically occurs in the context of Revenue Accounting and Reporting (RAR) when you are trying to process or analyze revenue contracts, but the system cannot find any relevant items based on the parameters you have set.
  Causes:
  
  Incorrect Selection Criteria: The parameters you have entered (such as date ranges, contract numbers, or status) may not match any existing revenue accounting items.
  Data Not Yet Processed: The revenue accounting items may not have been created or processed yet. This can happen if the relevant transactions have not been executed or if the data has not been transferred to the RAR module.
  Authorization Issues: You may not have the necessary authorizations to view certain revenue accounting items, leading to an empty result set.
  Configuration Issues: There may be configuration issues in the RAR settings that prevent the system from recognizing or processing the relevant items.
  Data Consistency Issues: There could be inconsistencies in the data that prevent the system from matching the items correctly.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you are using. Ensure that the parameters are correct and that they correspond to existing revenue accounting items.
  Check Data Processing: Verify that the relevant transactions have been processed and that revenue accounting items have been created. You may need to run the necessary background jobs or processes to generate these items.
  Authorization Check: Ensure that you have the appropriate authorizations to access the revenue accounting items. Consult with your SAP security team if necessary.
  Configuration Review: Review the configuration settings in the RAR module to ensure that everything is set up correctly. This may involve checking the settings for revenue recognition, contract management, and related processes.
  Data Consistency Check: Run data consistency checks to identify any issues that may be affecting the visibility of revenue accounting items. This may involve using transaction codes like SE11 or SE16 to inspect the relevant tables.
  Consult Documentation: Refer to SAP documentation or support notes related to the FARR module for any specific guidance or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Revenue Accounting and Reporting) and FARR_CONTRACT for managing contracts.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FARR module that may address this error.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.