How To Fix FARR_MSG_CUSTOM012 - Contract &1 has multiple customer IDs

FARR_MSG_CUSTOM012 - Overview

• Message type: E = Error

• Message class: FARR_MSG_CUSTOM - Customizable Messages for Revenue Accounting

• Message number: 012

• Message text: Contract &1 has multiple customer IDs

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_MSG_CUSTOM012 - Contract &1 has multiple customer IDs ?

  The SAP error message FARR_MSG_CUSTOM012 indicates that there is an issue with a contract in the SAP system where multiple customer IDs are associated with the same contract. This can occur in various scenarios, particularly in the context of contract management and accounts receivable.
  
  Cause:
  
  Multiple Customer Assignments: The contract may have been assigned to multiple customer IDs, which is not allowed in the system.
  Data Entry Errors: There may have been errors during data entry or data migration that resulted in multiple customer IDs being linked to a single contract.
  
  Configuration Issues: The system configuration may not be set up to handle contracts with multiple customer IDs properly.
  
  
  Solution:
  
  Review Contract Details: Check the contract in question to see the associated customer IDs. You can do this by navigating to the contract management module and reviewing the details.
  Identify and Remove Duplicates: If you find that there are indeed multiple customer IDs linked to the contract,