How To Fix FARR_INB_MAIN095 - Item &1 was not processed in contract management for acctg. principle &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 095

• Message text: Item &1 was not processed in contract management for acctg. principle &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INB_MAIN095 - Item &1 was not processed in contract management for acctg. principle &2 ?

  The SAP error message FARR_INB_MAIN095 indicates that a specific item (denoted as &1) was not processed in contract management for the specified accounting principle (denoted as &2). This error typically arises in the context of SAP's Flexible Real Estate Management (RE-FX) or Contract Accounts Receivable and Payable (FI-CA) modules, where contract management and accounting principles are closely integrated.
  Causes:
  
  Missing Configuration: The accounting principle specified may not be properly configured in the system for the item in question.
  Item Status: The item may be in a status that does not allow it to be processed in contract management.
  Data Inconsistencies: There may be inconsistencies or missing data in the contract management records or the accounting entries.
  Authorization Issues: The user may not have the necessary authorizations to process the item in contract management.
  Integration Issues: There may be issues with the integration between the contract management module and the accounting module.
  
  Solutions:
  
  Check Configuration: Verify that the accounting principle is correctly configured in the system. Ensure that all necessary settings for contract management are in place.
  Review Item Status: Check the status of the item in question. If it is not in a processable state, take the necessary steps to change its status.
  Data Validation: Review the data associated with the item and the contract management records for any inconsistencies or missing information. Correct any discrepancies found.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform actions related to contract management for the specified accounting principle.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the failure occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR for contract management and FBL1N for vendor line items, which may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message FARR_INB_MAIN095 in the SAP Support Portal for any known issues or fixes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in the specific modules involved.