How To Fix FARR_CONTRACT_MAIN743 - Exception &1 has been triggered in function module &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

  • Message number: 743

  • Message text: Exception &1 has been triggered in function module &2

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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_MAIN743 - Exception &1 has been triggered in function module &2 ?

    The SAP error message "FARR_CONTRACT_MAIN743 Exception &1 has been triggered in function module &2" typically indicates that there is an issue related to contract management within the SAP system, particularly in the context of the Financial Accounting (FI) or Asset Accounting (AA) modules. This error can occur during various operations, such as creating, changing, or processing contracts.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data related to the contract, such as missing or incorrect entries in the relevant tables.
    2. Configuration Issues: The configuration settings for contract management or asset accounting may not be set up correctly.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the action related to the contract.
    4. System Bugs: There could be a bug in the specific version of the SAP system you are using, which may require a patch or update.
    5. Missing Master Data: Required master data (e.g., vendor, customer, asset) may be missing or incomplete.

    Solutions:

    1. Check Data Consistency: Review the contract data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    2. Review Configuration: Verify the configuration settings for contract management and asset accounting. Ensure that all necessary settings are in place and correctly configured.
    3. User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the action.
    4. Debugging: If you have access to debugging tools, you can analyze the function module mentioned in the error message to identify the specific cause of the exception.
    5. Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be known issues and fixes available.
    6. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.

    Related Information:

    • Function Module: The function module mentioned in the error message can provide insights into the specific operation that failed. You can look up the function module in the SAP system to understand its purpose and parameters.
    • Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management (e.g., FARR for Asset Accounting) to navigate and troubleshoot effectively.
    • Documentation: Review SAP documentation related to contract management and asset accounting for best practices and troubleshooting tips.

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

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