How To Fix FARR_CONTRACT_MAIN778 - Checking Company Code and Accounting Principle data end.

FARR_CONTRACT_MAIN778 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 778

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

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_MAIN778 - Checking Company Code and Accounting Principle data end. ?

  The SAP error message FARR_CONTRACT_MAIN778 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 during the processing of 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