How To Fix FARR_CONTRACT_MAIN897 - Started cleaning up contract related productive data for &1 with &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 897

• Message text: Started cleaning up contract related productive data for &1 with &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_MAIN897 - Started cleaning up contract related productive data for &1 with &2. ?

  The SAP error message FARR_CONTRACT_MAIN897 typically indicates that there is an issue related to contract management in the SAP system, specifically when the system is attempting to clean up contract-related productive data. This message is often associated with the Asset Accounting (FI-AA) module, particularly in the context of contract management and asset transactions.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies or issues with the data related to the contract that is being processed.
  Incomplete Contract Data: The contract may not have all the necessary data or may be in an incomplete state.
  System Configuration Issues: There could be configuration issues in the SAP system that affect how contracts are processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the cleanup operation on the contract data.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Check Contract Data: Review the contract data for completeness and accuracy. Ensure that all required fields are filled and that there are no inconsistencies.
  
  
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that can provide additional context about the issue.
  
  
  Authorization Check: Ensure that the user executing the operation has the necessary authorizations to perform contract cleanup. You may need to consult with your SAP security team.
  
  
  Configuration Review: If the issue persists, review the configuration settings related to contract management in the SAP system. Ensure that all settings are correctly configured according to your business requirements.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  Contact SAP Support: If you are unable to resolve the issue with the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Asset Accounting) and S_ALR_87012086 (for contract reports).
  Documentation: Review SAP documentation related to Asset Accounting and contract management for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.