How To Fix FARR_PROD_CLEANUP024 - The header IDs /contracts that follow are skipped:

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_PROD_CLEANUP - Clean-Up and Reversal of Productive Data

• Message number: 024

• Message text: The header IDs /contracts that follow are skipped:

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_PROD_CLEANUP024 - The header IDs /contracts that follow are skipped: ?

  The SAP error message FARR_PROD_CLEANUP024 typically occurs in the context of the Asset Accounting (FI-AA) module, particularly when dealing with contract management or asset-related transactions. This error indicates that certain header IDs or contracts are being skipped during a cleanup or processing operation, often due to specific conditions not being met.
  Causes:
  
  Incomplete Data: The contracts or header IDs may have incomplete or inconsistent data that prevents them from being processed.
  Status Issues: The contracts might be in a status that does not allow for cleanup or processing (e.g., they may be locked, archived, or in a pending state).
  Dependencies: There may be dependencies on other transactions or processes that need to be resolved before the cleanup can proceed.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module or related areas may lead to this error.
  
  Solutions:
  
  Check Data Completeness: Review the contracts or header IDs mentioned in the error message to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Status: Check the status of the contracts. If they are locked or in a non-processable state, you may need to unlock or change their status before proceeding.
  Resolve Dependencies: Identify any dependencies that may be preventing the contracts from being processed. This could involve completing other related transactions or processes.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for Asset Accounting and contract management are correctly configured.
  Transaction Logs: Check transaction logs or error logs for more detailed information about why the specific contracts are being skipped. This can provide insights into the underlying issues.
  SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Asset Accounting and contract management, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  F-92: Transfer within Asset Accounting
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to Asset Accounting and contract management for best practices and troubleshooting tips.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.