How To Fix FARR_RAI440 - No contracts found.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 440

• Message text: No contracts found.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI440 - No contracts found. ?

  The SAP error message FARR_RAI440: No contracts found typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system could not find any contracts that match the criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria you have entered (such as date range, contract type, or status) may not match any existing contracts in the system.
  Missing Contracts: There may genuinely be no contracts created in the system for the specified parameters.
  Authorization Issues: The user may not have the necessary authorizations to view the contracts.
  Data Inconsistencies: There could be inconsistencies or issues in the data that prevent the system from retrieving the contracts.
  Configuration Issues: The system may not be properly configured to recognize or display the contracts.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria you are using to ensure they are correct and broad enough to capture existing contracts.
  Verify Contract Existence: Use transaction codes like FPL1N (Display Contract) or FPL2N (Display Contract with Selection) to manually check if contracts exist in the system.
  User Authorizations: Ensure that the user has the necessary authorizations to access the contracts. This may involve checking roles and permissions in the user profile.
  Data Consistency Check: Run data consistency checks or reports to identify any issues with the contract data.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or FI-CA configuration team to ensure that the system is set up correctly to handle contracts.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL1N, FPL2N, and FARR for contract management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this error.
  Documentation: Review SAP documentation related to FI-CA and contract management for additional insights and troubleshooting steps.
  
  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 support for further assistance.