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Message type: E = Error
Message class: FARR_FOUNDATION - Revenue Accounting - Foundation
Message number: 524
Message text: Contract is not archived; &1 contr. comb. cannot be archived in this run
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FARR_FOUNDATION524
- Contract is not archived; &1 contr. comb. cannot be archived in this run ?The SAP error message FARR_FOUNDATION524 indicates that a contract cannot be archived because it is not in an archived state. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module when attempting to archive contracts that have not been properly archived or do not meet the criteria for archiving.
Cause:
- Contract Status: The contract you are trying to archive may still be active or in a status that does not allow it to be archived.
- Dependencies: There may be dependencies or linked documents (like open items, invoices, etc.) that prevent the contract from being archived.
- Archiving Configuration: The archiving configuration may not be set up correctly, or the necessary prerequisites for archiving have not been met.
- Data Consistency: There may be inconsistencies in the data that need to be resolved before archiving can occur.
Solution:
- Check Contract Status: Verify the status of the contract. Ensure that it is completed and does not have any open items or pending transactions.
- Resolve Dependencies: Check for any linked documents or dependencies that may be preventing the archiving process. Clear any open items or resolve any issues related to the contract.
- Review Archiving Settings: Ensure that the archiving settings in the system are correctly configured. This includes checking the archiving object and the selection criteria used for archiving.
- Run Consistency Checks: Use transaction codes like SARA (Archive Administration) to run consistency checks on the data. This can help identify any issues that need to be addressed.
- Consult Documentation: Refer to SAP documentation or notes related to archiving contracts for any specific requirements or additional steps that may be necessary.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.
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