How To Fix FARR_CONTRACT_MAIN879 - -------------Begin of acct. determination, cont. ---------------------

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 879

• Message text: -------------Begin of acct. determination, cont. ---------------------

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN879 - -------------Begin of acct. determination, cont. --------------------- ?

  The SAP error message FARR_CONTRACT_MAIN879 typically relates to issues in the contract accounting module, particularly during the account determination process. This error can occur in various scenarios, such as when processing contracts, billing, or during the execution of certain transactions.
  Cause:
  The error message FARR_CONTRACT_MAIN879 indicates that there is a problem with the account determination logic in the system. This can be caused by several factors, including:
  
  Missing Configuration: The account determination settings for the specific transaction or contract type may not be properly configured in the system.
  Incorrect Master Data: The master data related to the contract, such as customer or vendor accounts, may be incomplete or incorrect.
  Missing Account Assignment: The system may not be able to find the appropriate accounts to post the transactions due to missing or incorrect account assignments.
  Authorization Issues: The user may not have the necessary authorizations to access the required accounts or perform the transaction.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for account determination in the SAP system (Transaction code: SPRO).
  Ensure that the account determination settings for the relevant contract type are correctly configured.
  
  
  
  Review Master Data:
  
  Verify the master data for the relevant contracts, customers, or vendors to ensure that all necessary information is complete and accurate.
  Check for any missing or incorrect account assignments.
  
  
  
  Account Assignment:
  
  Ensure that the necessary accounts are defined in the system for the specific transaction type.
  You may need to create or modify account assignments in the configuration.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the required accounts and perform the action.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify the exact point of failure in the account determination process.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Contract Accounts Receivable and Payable) and SPRO (SAP Project Reference Object) for configuration.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific fixes or updates available.
  Community Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.