How To Fix FARR_CONTRACT_MAIN740 - -------------Begin of Used for Transition----------------------


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

  • Message number: 740

  • Message text: -------------Begin of Used for Transition----------------------

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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_MAIN740 - -------------Begin of Used for Transition---------------------- ?

    The SAP error message FARR_CONTRACT_MAIN740 typically relates to issues encountered in the context of contract management within the SAP system, particularly in the area of Financial Accounting and Revenue Recognition. This error often arises during the processing of contracts, especially when transitioning from one system or version to another, or when there are inconsistencies in the contract data.

    Cause:

    1. Data Inconsistencies: The error may occur due to inconsistencies in the contract data, such as missing or incorrect entries in required fields.
    2. Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the current contract management processes.
    3. Transition Issues: If you are migrating data from an older version of SAP or from another system, there may be issues with how the data is being interpreted or processed in the new environment.
    4. Authorization Problems: Sometimes, the error can be related to insufficient user authorizations to access or modify contract data.

    Solution:

    1. Check Data Entries: Review the contract data for any missing or incorrect entries. Ensure that all mandatory fields are filled out correctly.
    2. Review Configuration Settings: Check the configuration settings related to contract management in the SAP system. Ensure that they are set up correctly for your business processes.
    3. Data Migration Review: If this error occurred during a data migration, review the migration process to ensure that all data was transferred correctly and that there are no discrepancies.
    4. User Authorizations: Verify that the user has the necessary authorizations to access and modify contract data. If not, work with your SAP security team to grant the appropriate permissions.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
    6. Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure and gather more detailed information about the error.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for contract management and error handling for more detailed guidance.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.

    By following these steps, you should be able to identify the root cause of the FARR_CONTRACT_MAIN740 error and implement a suitable solution.

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