How To Fix FARR_CONTRACT_MAIN891 - Contract &1 was not reprocessed due to an error at contract &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 891

• Message text: Contract &1 was not reprocessed due to an error at contract &2.

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_MAIN891 - Contract &1 was not reprocessed due to an error at contract &2. ?

  The SAP error message FARR_CONTRACT_MAIN891 indicates that there was an issue with the reprocessing of a contract in the SAP system. Specifically, the message states that contract &1 could not be reprocessed due to an error at contract &2. This typically occurs in the context of contract management, particularly in the area of asset accounting or financial contracts.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the contract records that prevent the system from processing them correctly.
  Configuration Issues: Incorrect configuration settings in the contract management module could lead to errors during processing.
  Dependencies: The contract that is being reprocessed may have dependencies on other contracts or transactions that are not fulfilled.
  Authorization Issues: The user may not have the necessary authorizations to perform the reprocessing of the contract.
  System Errors: There could be underlying system errors or bugs that are causing the reprocessing to fail.
  
  Solutions:
  
  Check Contract Data: Review the details of both contracts (contract &1 and contract &2) for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings related to contract management in the SAP system. Ensure that they are set up correctly according to business requirements.
  Check Dependencies: Investigate if there are any dependencies or prerequisites that need to be fulfilled before reprocessing the contract. This may involve checking related contracts or transactions.
  Authorization Check: Ensure that the user attempting to reprocess the contract has the necessary authorizations. If not, contact your SAP security administrator to grant the required permissions.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or details that could provide more context about the failure.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches/updates that resolve known issues.
  Consult Documentation: Review the SAP documentation related to contract management for any specific guidelines or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Asset Accounting) and FBL1N (Vendor Line Item Display) that may help in analyzing the contracts.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.