How To Fix FARR_CONTRACT_UI321 - Extra change history found successfully.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 321

• Message text: Extra change history found successfully.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI321 - Extra change history found successfully. ?

  The SAP error message "FARR_CONTRACT_UI321 Extra change history found successfully" typically relates to the Contract Accounts Receivable and Payable (FI-CA) module in SAP. This error indicates that there is an inconsistency or unexpected data in the change history of a contract account.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the change history data for a contract account. This could be due to manual changes, data migration issues, or system errors.
  Custom Development: If there are custom developments or enhancements in the system that interact with the contract accounts, they may inadvertently cause issues with the change history.
  System Upgrades: After an upgrade or patch, there may be changes in how the system handles change history, leading to this error if the data is not aligned with the new logic.
  
  Solution:
  
  Check Change History: Review the change history for the affected contract account to identify any anomalies or unexpected entries. You can do this through transaction codes like FPL9 or FPL1.
  Data Consistency Check: Run consistency checks for the contract accounts using transaction FQDN or FQDN1 to identify and correct any inconsistencies.
  Reprocess Data: If the error is due to a specific transaction or batch job, try reprocessing the data or transactions that led to the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve the issue.
  Consult Documentation: Review the documentation for the FI-CA module to understand the expected behavior of change history and any related configurations.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9, FPL1, FQDN, and FQDN1 for managing contract accounts and their change histories.
  FI-CA Configuration: Understanding the configuration settings for the FI-CA module can help in diagnosing issues related to contract accounts.
  Change History Management: Review how change history is managed in your SAP system, including any customizations that may have been implemented.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.