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Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 843
Message text: Please check data returned from BAdI call &1; deferral method &2
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FARR_CONTRACT_MAIN843
- Please check data returned from BAdI call &1; deferral method &2 ?The SAP error message FARR_CONTRACT_MAIN843 typically indicates an issue related to the processing of contracts in the SAP system, particularly in the context of the deferral method used in the contract management module. This error suggests that there is a problem with the data returned from a Business Add-In (BAdI) call, which is affecting the processing of the contract.
Cause:
- BAdI Implementation Issues: The BAdI that is being called may not be implemented correctly, or it may not be returning the expected data. This could be due to coding errors or misconfigurations in the BAdI implementation.
- Deferral Method Configuration: The deferral method specified in the error message may not be set up correctly in the system. This could involve incorrect settings in the configuration of the deferral method or missing entries in the relevant tables.
- Data Inconsistencies: There may be inconsistencies or missing data in the contract or related master data that the BAdI relies on to function correctly.
- Authorization Issues: Sometimes, authorization issues can prevent the BAdI from executing properly, leading to unexpected results.
Solution:
- Check BAdI Implementation: Review the implementation of the BAdI that is being called. Ensure that it is correctly implemented and that it returns the expected data. You may need to debug the BAdI to identify any issues in the code.
- Review Deferral Method Configuration: Go to the configuration settings for the deferral method and ensure that all necessary settings are correctly defined. Check for any missing or incorrect entries.
- Data Validation: Validate the data in the contract and related master data. Ensure that all required fields are populated and that there are no inconsistencies.
- Authorization Check: Verify that the user executing the transaction has the necessary authorizations to access the BAdI and the related data.
- Consult Documentation: Refer to SAP documentation or notes related to the specific BAdI and deferral method for any known issues or additional configuration steps that may be required.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to SAP support or consult with a technical consultant who specializes in SAP contract management and BAdI implementations.
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