/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
You use transaction FARR_CONTR_MON to check contracts. You find some contracts have red flag giving error E2: Incorrect number after allocation.
Read more...
Product
SAP ERP 6.0 ; SAP Revenue Accounting and Reporting 1.2 ; SAP Revenue Accounting and Reporting 1.3 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA, on-premise edition 1511 ; mySAP ERP 2004
Keywords
FARR, inflight, E02, E2, allocation, amount, defitem, FARR_CONTR_MON , KBA , FI-RA-CP , Revenue Accounting Contract Processing , FI-RA , Revenue Accounting , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)