How To Fix FARR_MSG_CUSTOM013 - This operation causes target contract to contain multiple customer IDs

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_MSG_CUSTOM - Customizable Messages for Revenue Accounting

• Message number: 013

• Message text: This operation causes target contract to contain 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_CUSTOM013 - This operation causes target contract to contain multiple customer IDs ?

  The SAP error message FARR_MSG_CUSTOM013 indicates that an operation you are trying to perform is resulting in a target contract containing multiple customer IDs, which is not allowed. This typically occurs in the context of contract management or financial agreements within the SAP system, particularly in the area of contract accounting or asset accounting.
  Cause:
  The error is usually caused by one of the following scenarios:
  
  Multiple Customer IDs: The target contract is being linked to multiple customer IDs, which violates the system's requirement for a contract to be associated with a single customer.
  Data Entry Error: There may be an error in the data entry process where multiple customer IDs are inadvertently being assigned to the same contract.
  Configuration Issues: There could be configuration settings in the SAP system that are not set up correctly, leading to this error when trying to process contracts.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Customer Assignments:
  
  Review the target contract to ensure that it is only associated with one customer ID. If there are multiple customer IDs, determine which one should be retained and remove the others.
  
  
  
  Data Validation:
  
  Validate the data being entered or processed to ensure that it adheres to the requirement of having a single customer ID per contract.
  
  
  
  Review Configuration:
  
  If you have access to the configuration settings, check the settings related to contract management and customer assignments to ensure they are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on managing contracts and customer assignments.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management, such as FARR for asset accounting or FBL1N for vendor line items, depending on your context.
  User Roles: Ensure that the user roles and authorizations are correctly set up to prevent unauthorized changes to contracts.
  Testing: If changes are made to the configuration or data, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.