How To Fix FARR_CONTRACT_MAIN849 - Please specify contract IDs.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 849

• Message text: Please specify contract IDs.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN849 - Please specify contract IDs. ?

  The SAP error message FARR_CONTRACT_MAIN849 typically indicates that there is an issue related to contract IDs in the context of contract management or financial accounting within the SAP system. This error often arises when the system requires specific contract IDs to process a transaction or operation, but those IDs are either missing, incorrect, or not specified.
  Cause:
  
  Missing Contract IDs: The user did not provide the necessary contract IDs when attempting to execute a transaction.
  Incorrect Contract IDs: The contract IDs provided may not exist in the system or may not be valid for the operation being performed.
  Authorization Issues: The user may not have the necessary permissions to access the specified contract IDs.
  Data Integrity Issues: There may be inconsistencies or errors in the underlying data related to contracts.
  
  Solution:
  
  Specify Contract IDs: Ensure that you are entering the correct contract IDs in the relevant fields. Double-check for any typos or formatting issues.
  Verify Contract Existence: Use transaction codes like FARR or FBL1N to check if the contract IDs exist in the system and are active.
  Check Authorizations: Ensure that you have the necessary permissions to access and manage the specified contracts. Consult with your SAP security administrator if needed.
  Consult Documentation: Review any relevant SAP documentation or user manuals for guidance on the specific transaction you are trying to perform.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Contract Management) and FBL1N (Vendor Line Item Display) to navigate and verify contract details.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  User Training: Ensure that users are trained on how to properly enter and manage contract IDs within the SAP system to prevent similar issues in the future.
  
  By following these steps, you should be able to resolve the error message FARR_CONTRACT_MAIN849 and successfully process your transactions involving contract IDs.