How To Fix FARR_CONTRACT_MAIN720 - &1 contracts have been found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

  • Message number: 720

  • Message text: &1 contracts have been found

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  • 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_MAIN720 - &1 contracts have been found ?

    The SAP error message FARR_CONTRACT_MAIN720 typically indicates that there are multiple contracts found in the system that match the criteria you are trying to process. This can occur in various SAP modules, particularly in the context of contract management or financial accounting.

    Cause:

    The error message is triggered when the system identifies more than one contract that meets the selection criteria specified in your transaction or report. This can happen due to:

    1. Duplicate Contracts: There may be multiple contracts with similar attributes (e.g., same vendor, same date range).
    2. Incorrect Selection Criteria: The parameters you entered may be too broad, leading to multiple matches.
    3. Data Integrity Issues: There may be issues with how contracts are recorded in the system, leading to unintentional duplicates.

    Solution:

    To resolve the error, you can take the following steps:

    1. Refine Selection Criteria: Narrow down your search parameters to be more specific. This could involve adding additional filters such as contract type, date range, or specific vendor information.

    2. Review Contracts: Check the contracts that are returned by the system. You can do this by running a report or using transaction codes related to contract management (e.g., ME33K for display contracts). Identify if there are indeed duplicates or if the contracts are valid.

    3. Data Cleanup: If you find that there are duplicate contracts, you may need to clean up the data. This could involve archiving or deleting unnecessary contracts, or consolidating them if they are indeed duplicates.

    4. Consult Documentation: Review SAP documentation or help files related to contract management for any specific guidelines or best practices.

    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for contract management, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Authorization: Ensure that you have the necessary authorizations to view and manage contracts in the system.

    By following these steps, you should be able to address the FARR_CONTRACT_MAIN720 error and proceed with your contract management tasks in SAP.

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