How To Fix FARR_CONTRACT_MAIN747 - KeyPP &1 of company code &2 has been processed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 747

• Message text: KeyPP &1 of company code &2 has been processed.

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_MAIN747 - KeyPP &1 of company code &2 has been processed. ?

  The SAP error message FARR_CONTRACT_MAIN747 typically indicates an issue related to the processing of a contract in the SAP system, specifically in the context of Asset Accounting (FI-AA) or Contract Management. The message suggests that a key (likely a contract or asset key) for a specific company code has already been processed, which may prevent further actions on that contract.
  Cause:
  
  Duplicate Processing: The key (contract or asset) has already been processed in the system, which may lead to conflicts if you attempt to process it again.
  Incorrect Data Entry: There may be an error in the data entry, such as entering the wrong key or company code.
  System Configuration: There could be configuration settings in the SAP system that are causing this message to appear when it shouldn't.
  
  Solution:
  
  Check for Duplicate Entries: Verify if the contract or asset key has already been processed. You can do this by checking the relevant tables or transaction logs in SAP.
  Review Input Data: Ensure that the key and company code you are trying to process are correct. Double-check for any typos or incorrect entries.
  Consult Documentation: Look into the SAP documentation or help files related to the specific transaction you are working with to understand the context of the error.
  Transaction Logs: Use transaction codes like SE16 or SE11 to check the relevant database tables for any existing entries that match the key and company code.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed insights based on your specific configuration and usage.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F-02: General Ledger Accounting
  F-28: Incoming Payments
  F-30: Clear Customer
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review the SAP Help Portal for detailed information on Asset Accounting and Contract Management.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.