How To Fix FARR_CRM001 - &1


FARR_CRM001 - Overview

  • Message type: E = Error

  • Message class: FARR_CRM - CRM Integration to Revenue Accounting

  • Message number: 001

  • Message text: &1

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_CRM001 - &1 ?
    The SAP error message FARR_CRM001 typically relates to issues in the Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with contract accounts and their related transactions. The message often indicates that there is a problem with the data or configuration related to the contract account.
    
    Cause: The specific cause of the error message FARR_CRM001 can vary, but common reasons include: Missing or Incorrect Data: Required fields in the contract account or related documents may be missing or incorrectly filled out.
    Configuration Issues: There may be a configuration issue in the FI-CA settings that is preventing the system from processing the transaction. Inconsistent Data: Data inconsistencies between different modules (like FI and CO) can lead to this error. Authorization Issues: The user may not have the necessary authorizations to perform the action related to the contract account.
    Solution: To resolve the error message FARR_CRM001, you can take the following steps: Check Data Entry: Review the data entered in

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