How To Fix FARR_CONTRACT_MAIN744 - Job &1 started at &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 744

• Message text: Job &1 started at &2

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_MAIN744 - Job &1 started at &2 ?

  The SAP error message FARR_CONTRACT_MAIN744 typically relates to issues encountered during the processing of contracts in the SAP system, particularly in the context of the Financial Accounting (FI) and Asset Accounting (AA) modules. The message indicates that a job (background processing task) has started but may have encountered issues that need to be addressed.
  Cause:
  
  Job Scheduling Issues: The job may not have been scheduled correctly or may have encountered a problem during execution.
  Data Inconsistencies: There may be inconsistencies in the data related to contracts or assets that are being processed.
  Authorization Issues: The user or job may not have the necessary authorizations to access or modify the required data.
  Configuration Errors: There may be configuration issues in the system that are preventing the job from executing successfully.
  System Performance: High system load or performance issues may cause the job to fail or not complete in a timely manner.
  
  Solution:
  
  Check Job Status: Use transaction code SM37 to check the status of the job. Look for any error messages or logs that can provide more details about the failure.
  Review Logs: Analyze the job logs for any specific error messages that can help identify the root cause of the issue.
  Data Validation: Ensure that the data related to contracts and assets is consistent and complete. Check for any missing or incorrect entries.
  Authorization Check: Verify that the user or job has the necessary authorizations to perform the required actions.
  Configuration Review: Review the configuration settings related to contract processing and asset accounting to ensure they are set up correctly.
  System Performance: Monitor system performance and resource usage. If the system is under heavy load, consider scheduling the job during off-peak hours.
  Re-run the Job: After addressing any identified issues, re-run the job to see if it completes successfully.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SE38 (ABAP Program Execution), and SARA (Archive Administration) for managing jobs and data.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review SAP documentation related to contract management and asset accounting for best practices and troubleshooting tips.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP Basis or technical support team for further assistance.