How To Fix FARR_CONTRACT_MAIN722 - &1 contracts have been assigned a completion date

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 722

• Message text: &1 contracts have been assigned a completion date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN722 - &1 contracts have been assigned a completion date ?

  The SAP error message FARR_CONTRACT_MAIN722 indicates that there are contracts in the system that have been assigned a completion date, which may not be appropriate for the operation you are trying to perform. This error typically arises in the context of contract management within the SAP system, particularly in the area of Asset Accounting or Contract Accounting.
  Cause:
  
  Completion Date Assigned: The contracts in question have a completion date set, which may prevent further processing or modifications.
  Business Logic Restrictions: The system may have business rules that restrict actions on contracts that are marked as completed.
  Data Integrity Issues: There may be inconsistencies in the data that need to be resolved before proceeding.
  
  Solution:
  
  Review Contract Status: Check the status of the contracts that are causing the error. If they are indeed completed, determine if any further actions are necessary or if they can be archived.
  Modify Completion Date: If appropriate, you may need to change or remove the completion date for the contracts in question. This can typically be done through the contract management transaction in SAP.
  Consult Documentation: Review the relevant SAP documentation or configuration settings to understand the implications of changing the completion date.
  Contact Support: If you are unsure about the implications of modifying the completion date or if the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for Asset Accounting) or FBL1N (for vendor line items) that may help you navigate to the contracts in question.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to modify contract details, as restrictions may be in place based on user roles.
  
  By following these steps, you should be able to address the error message and proceed with your intended operations in SAP.