How To Fix FARR_CONTRACT_UI302 - No revenue explanation exists at this period

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 302

• Message text: No revenue explanation exists at this period

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_UI302 - No revenue explanation exists at this period ?

  The SAP error message FARR_CONTRACT_UI302: No revenue explanation exists at this period typically occurs in the context of the SAP Revenue Accounting and Reporting (RAR) module. This error indicates that the system cannot find a revenue explanation for a specific period in the contract you are trying to analyze or process.
  Causes:
  
  Missing Revenue Recognition Data: The revenue recognition data for the specified period has not been generated or posted yet.
  Incorrect Period Selection: The period you are trying to access may not have any revenue recognized, or it may be outside the range of the contract's validity.
  Configuration Issues: There may be configuration issues in the RAR settings that prevent the system from generating revenue explanations.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing data in the revenue recognition records.
  
  Solutions:
  
  Check Revenue Recognition Status: Verify if revenue recognition has been performed for the specified period. You can do this by checking the relevant reports or transaction codes in RAR.
  Adjust Period Selection: Ensure that you are selecting the correct period for which revenue explanations should exist. If the period is incorrect, adjust it accordingly.
  Run Revenue Recognition: If revenue recognition has not been executed for the period in question, run the revenue recognition process to generate the necessary data.
  Review Configuration: Check the configuration settings in the RAR module to ensure that everything is set up correctly for revenue recognition and reporting.
  Consult Documentation: Refer to SAP documentation or notes related to RAR for any specific instructions or known issues that might relate to your situation.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR for Revenue Accounting and Reporting, and FARR_CONTRACT for contract management.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  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 diagnose and resolve the error message FARR_CONTRACT_UI302 effectively.