How To Fix FARR_CONTRACT_MAIN766 -

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 766

• Message text:

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_MAIN766 - ?

  The SAP error message FARR_CONTRACT_MAIN766 typically relates to issues with contract management in the SAP system, particularly within the context of the Financial Accounting (FI) and Asset Accounting (AA) modules. This error can occur when there are inconsistencies or missing data in the contract or asset records.
  Cause:
  The error message FARR_CONTRACT_MAIN766 usually indicates that there is a problem with the contract data, such as:
  
  Missing or incorrect contract details.
  Incomplete or inconsistent data in the asset master record.
  Issues with the assignment of the asset to the contract.
  Problems with the configuration of the contract or asset accounting settings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Contract Data:
  
  Verify that all required fields in the contract are filled out correctly.
  Ensure that the contract is active and not in a status that would prevent processing.
  
  
  
  Review Asset Master Record:
  
  Check the asset master record associated with the contract for completeness and correctness.
  Ensure that the asset is properly assigned to the contract.
  
  
  
  Configuration Settings:
  
  Review the configuration settings for contract management and asset accounting to ensure they are set up correctly.
  Check for any recent changes in configuration that might have affected the contract or asset processing.
  
  
  
  Transaction Logs:
  
  Look at the transaction logs or error logs for more detailed information about what might be causing the error.
  Use transaction codes like SLG1 (Application Log) to find more details.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F-90: Asset Acquisition
  F-92: Asset Transfer
  F-01: General Journal Entry
  
  
  SAP Notes: Search for SAP Notes related to FARR_CONTRACT_MAIN766 for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FARR_CONTRACT_MAIN766 error in your SAP system.