Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 887
Message text: Cost correction posted but no goods issue found for per. ob. &1
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FARR_CONTRACT_MAIN887
- Cost correction posted but no goods issue found for per. ob. &1 ?The SAP error message FARR_CONTRACT_MAIN887 indicates that a cost correction has been posted, but there is no corresponding goods issue found for the specified period. This error typically arises in the context of contract management and asset accounting, particularly when dealing with asset-related transactions.
Cause: Missing Goods Issue: The primary cause of this error is that a goods issue (GI) has not been posted for the asset or contract in question. This means that while the cost correction has been recorded, the system cannot find a corresponding goods movement that would justify this cost. Timing Issues: The goods issue may have been posted in a different period than the one specified in the error message, leading to a mismatch. Incorrect Configuration: There may be configuration issues in the asset accounting or materials management modules that prevent the system from recognizing the goods issue. Data Inconsistencies: There could be inconsistencies in the data related to the
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