How To Fix FARR_CONTRACT_UI220 - Account &1 does not exist for company code &2 in row &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 220

• Message text: Account &1 does not exist for company code &2 in row &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI220 - Account &1 does not exist for company code &2 in row &3 ?

  The SAP error message FARR_CONTRACT_UI220 indicates that there is an issue with the account specified in the contract for a particular company code. The message states that the account (represented by &1) does not exist for the specified company code (represented by &2) in the specified row (represented by &3). This error typically occurs in the context of contract management or asset accounting.
  Cause:
  
  Non-Existent Account: The account number specified in the contract does not exist in the chart of accounts for the specified company code.
  Incorrect Configuration: The account may not be properly configured for the company code in the system.
  Data Entry Error: There may be a typographical error in the account number entered in the contract.
  Missing Master Data: The account may not have been created or activated for the specific company code in the master data.
  
  Solution:
  
  
  Verify Account Existence:
  
  Check if the account number (&1) exists in the chart of accounts for the specified company code (&2).
  You can do this by navigating to the relevant transaction (e.g., FS00) to view the account master data.
  
  
  
  Check Configuration:
  
  Ensure that the account is correctly configured for the company code. This includes checking the account type and ensuring it is set up for the intended use (e.g., asset, expense, etc.).
  
  
  
  Correct Data Entry:
  
  Review the contract entry for any typographical errors in the account number. Make sure that the account number is entered correctly.
  
  
  
  Create or Activate Account:
  
  If the account does not exist, you may need to create it using transaction FS00.
  If the account exists but is not active for the company code, you may need to activate it.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or help resources for additional context on the error and its resolution.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  FS00 (G/L Account Master Record)
  FBL3N (G/L Account Line Items)
  OX15 (Define Company Code)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to view and modify account master data.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the FARR_CONTRACT_UI220 error message in SAP.