How To Fix FARR_CONTRACT_MAIN809 - Reprocessing contract is complete


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

  • Message number: 809

  • Message text: Reprocessing contract is complete

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  • 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_MAIN809 - Reprocessing contract is complete ?

    The SAP error message FARR_CONTRACT_MAIN809 typically indicates that the reprocessing of a contract has been completed. This message is not necessarily an error in the traditional sense, but rather an informational message that indicates the status of a contract reprocessing operation.

    Cause:

    The message is generated when a contract reprocessing operation has been executed successfully. This could occur in various scenarios, such as:

    • A contract was modified and needed to be reprocessed to reflect the changes.
    • A batch job was run to update multiple contracts.
    • A manual reprocessing was initiated by a user.

    Solution:

    Since this message indicates that the reprocessing is complete, there may not be any action required if the reprocessing was intended. However, if you were expecting an error or if the reprocessing did not yield the expected results, consider the following steps:

    1. Check the Logs: Review the logs or output messages from the reprocessing job to ensure that all steps were completed successfully and that there were no warnings or errors that might have been overlooked.

    2. Verify Contract Status: Check the status of the contract in question to ensure that it reflects the expected changes after reprocessing.

    3. Review Configuration: If the reprocessing did not yield the expected results, review the configuration settings related to contract management in SAP to ensure they are set up correctly.

    4. Consult Documentation: Refer to SAP documentation or help resources for further details on contract reprocessing and any specific conditions that might apply.

    5. Contact Support: If you continue to experience issues or if the message appears in an unexpected context, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management, such as FARR (for contract management) and FBL1N (for vendor line items).
    • SAP Notes: Check for any SAP Notes related to contract processing that might provide additional insights or solutions to known issues.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    In summary, the message FARR_CONTRACT_MAIN809 indicates that the reprocessing of a contract is complete, and while it may not require immediate action, it is essential to verify that the results align with your expectations.

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