How To Fix FARR_CONTRACT_MAIN793 - &1 of &2 contracts have been processed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 793

• Message text: &1 of &2 contracts have 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_MAIN793 - &1 of &2 contracts have been processed. ?

  The SAP error message FARR_CONTRACT_MAIN793 typically relates to issues in the contract processing within the SAP system, particularly in the context of the SAP Flexible Real Estate Management (RE-FX) module. The message indicates that a certain number of contracts have been processed, but there may be an issue with the processing of those contracts.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the contract records that are being processed.
  Configuration Issues: Incorrect configuration settings in the RE-FX module can lead to processing errors.
  Authorization Issues: The user may not have the necessary authorizations to process the contracts.
  System Bugs: There may be bugs or issues in the SAP system that affect contract processing.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Integrity:
  
  Review the contracts that are being processed for any missing or inconsistent data.
  Ensure that all required fields are filled out correctly.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the RE-FX module to ensure they are set up correctly.
  Consult with your SAP Basis or configuration team to verify that the settings align with your business processes.
  
  
  
  Authorization Check:
  
  Ensure that the user processing the contracts has the necessary authorizations.
  You may need to consult with your security team to verify and adjust user roles and permissions.
  
  
  
  System Logs and Notes:
  
  Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context.
  Look for SAP Notes related to this error message in the SAP Support Portal. There may be patches or updates available that address known issues.
  
  
  
  Testing:
  
  If changes are made, conduct thorough testing to ensure that the issue is resolved and that contract processing works as expected.
  
  
  
  Consult SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the RE-FX module, such as RECN (Contract Management) and REIS (Real Estate Information System).
  Documentation: Review SAP documentation and user guides related to contract management in RE-FX for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.