How To Fix FARR_MSG_CUSTOM015 - Contract &1 has multiple business partners

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_MSG_CUSTOM - Customizable Messages for Revenue Accounting

• Message number: 015

• Message text: Contract &1 has multiple business partners

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_MSG_CUSTOM015 - Contract &1 has multiple business partners ?

  The SAP error message FARR_MSG_CUSTOM015 indicates that there is an issue with a contract that is associated with multiple business partners. This typically occurs in the context of SAP's contract management or financial accounting modules, particularly when dealing with contracts that involve multiple parties.
  Cause:
  The error arises when the system detects that a contract is linked to more than one business partner, which can lead to ambiguity in processing transactions related to that contract. This situation can occur due to:
  
  Incorrect Contract Setup: The contract may have been incorrectly configured to include multiple business partners when it should only have one.
  Data Entry Errors: During the creation or modification of the contract, multiple business partners may have been inadvertently assigned.
  System Configuration Issues: There may be settings in the system that allow for multiple business partners to be assigned to a contract, which may not be intended.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Contract: Check the contract in question to see how many business partners are assigned. You can do this by navigating to the contract management screen in SAP and reviewing the details.
  
  
  Modify the Contract: If the contract is indeed linked to multiple business partners and it should not be, you will need to modify the contract to ensure that only the correct business partner is assigned. This can typically be done by:
  
  Editing the contract details.
  Removing any unnecessary business partners.
  Ensuring that the contract aligns with the intended business relationship.
  
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for contract management to ensure compliance with the expected setup.
  
  
  Check Configuration Settings: If the issue persists, it may be necessary to check the configuration settings in the SAP system to ensure that the system is set up correctly for handling contracts with business partners.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for contract management) to navigate and manage contracts effectively.
  Business Partner Roles: Understand the different roles that business partners can have in the context of contracts, as this may affect how they are assigned.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.