How To Fix FARR_CONTRACT_MAIN745 - Job completed at &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

  • Message number: 745

  • Message text: Job completed at &1

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_CONTRACT_MAIN745 - Job completed at &1 ?

    The SAP error message FARR_CONTRACT_MAIN745 typically indicates an issue related to the processing of contracts in the SAP system, particularly in the context of the SAP Flexible Real Estate Management (RE-FX) module. The message "Job completed at &1" suggests that a background job related to contract processing has finished, but it may have encountered issues during execution.

    Cause:

    1. Data Inconsistencies: There may be inconsistencies in the contract data that prevent the job from completing successfully.
    2. Configuration Issues: Incorrect configuration settings in the RE-FX module can lead to errors during contract processing.
    3. Authorization Issues: The user executing the job may not have the necessary authorizations to perform certain actions related to contract management.
    4. System Performance: If the system is under heavy load or if there are performance issues, it may affect the execution of background jobs.

    Solution:

    1. Check Job Logs: Review the job logs for detailed error messages or warnings that can provide more context about what went wrong during the job execution.
    2. Data Validation: Validate the contract data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    3. Configuration Review: Check the configuration settings in the RE-FX module to ensure they are set up correctly. This may involve reviewing contract types, pricing conditions, and other related settings.
    4. Authorization Check: Ensure that the user executing the job has the necessary authorizations to perform the actions required for contract processing.
    5. System Performance: Monitor system performance and check for any issues that may be affecting job execution. If necessary, consider scheduling jobs during off-peak hours.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like SM37 to monitor job status and logs, and SE38 to execute or check the program associated with the job.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
    • Documentation: Refer to the official SAP documentation for the RE-FX module for more detailed information on contract management and related processes.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation and resolution.

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