How To Fix FARR_CONTRACT_MAIN777 - Checking Company Code and Accounting Principle data.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 777

• Message text: Checking Company Code and Accounting Principle data.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN777 - Checking Company Code and Accounting Principle data. ?

  The SAP error message FARR_CONTRACT_MAIN777 typically occurs in the context of contract management within the SAP system, particularly when dealing with financial contracts and their associated accounting principles. This error indicates that there is an issue with the company code and accounting principle data associated with a contract.
  Cause:
  The error can arise due to several reasons, including:
  
  Mismatch in Company Code and Accounting Principle: The company code specified in the contract may not be compatible with the accounting principles defined in the system.
  Missing Configuration: The necessary configuration for the company code or accounting principle may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the master data related to the company code or accounting principles.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the relevant data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Company Code and Accounting Principle:
  
  Verify that the company code associated with the contract is correctly defined and active in the system.
  Ensure that the accounting principle linked to the company code is valid and properly configured.
  
  
  
  Review Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO) and check the settings for Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA).
  Ensure that the accounting principles are correctly assigned to the relevant company codes.
  
  
  
  Data Consistency Check:
  
  Use transaction codes like SE16 or SE11 to check the relevant tables (e.g., T001 for company codes, T001K for accounting principles) for any inconsistencies or missing entries.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the contract data. Check the user roles and profiles in transaction code SU01.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to contract management and accounting principles for any specific guidelines or troubleshooting steps.
  
  
  
  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:
  
  SPRO: Customizing settings
  SE16/SE11: Data dictionary and table view
  SU01: User maintenance
  
  
  SAP Notes: Search for SAP Notes related to FARR_CONTRACT_MAIN777 for any known issues or patches.
  Documentation: Review SAP Help Portal for detailed information on contract management and accounting principles.
  
  By following these steps, you should be able to identify and resolve the issue causing the FARR_CONTRACT_MAIN777 error in your SAP system.