How To Fix FARR_CONTRACT_MAIN738 - Failed to get account assignments for perf. oblig. &1 of contract &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 738

• Message text: Failed to get account assignments for perf. oblig. &1 of contract &2.

What causes this issue?

The system failed to get account assignments for performance obligation
&v1& of contract &v2&. To solve the problem, contact the system
administrator.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN738 - Failed to get account assignments for perf. oblig. &1 of contract &2. ?

  The SAP error message FARR_CONTRACT_MAIN738 indicates that there is a failure in retrieving account assignments for a performance obligation associated with a specific contract. This error typically arises in the context of contract management and revenue recognition processes within SAP, particularly in the SAP S/4HANA or SAP ERP systems.
  Causes:
  
  Missing Account Assignment: The performance obligation may not have the necessary account assignment data configured in the system.
  Incorrect Contract Configuration: The contract itself may not be set up correctly, leading to issues in retrieving the required data.
  Data Inconsistencies: There may be inconsistencies or missing data in the underlying tables that store account assignment information.
  Authorization Issues: The user may not have the necessary authorizations to access the account assignment data.
  System Configuration Issues: There may be configuration issues in the system that prevent the retrieval of account assignments.
  
  Solutions:
  
  Check Account Assignment Data: Verify that the account assignment data for the performance obligation is correctly maintained. Ensure that all necessary fields are filled out.
  Review Contract Configuration: Check the configuration of the contract in question. Ensure that all required settings are properly configured.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any missing or inconsistent data. You may need to consult with your SAP Basis or technical team for this.
  Authorization Check: Ensure that the user encountering the error has the necessary authorizations to access the relevant data. This may involve checking user roles and permissions.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  Debugging: If you have access to development tools, consider debugging the process to identify where the failure occurs. This may require the assistance of an ABAP developer.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for contract management) and FBL1N (for vendor line items) to help navigate the system.
  SAP Documentation: Refer to SAP Help documentation for detailed information on contract management and account assignments.
  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 escalate the matter to your SAP support team or consult with SAP directly for further assistance.