How To Fix FARR_APPLICATION125 - Contract &1: Manually changed contract is not supported


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_APPLICATION - General Revenue Accounting Applications and Code

  • Message number: 125

  • Message text: Contract &1: Manually changed contract is not supported

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_APPLICATION125 - Contract &1: Manually changed contract is not supported ?

    The SAP error message FARR_APPLICATION125 indicates that a contract (in this case, identified by &1) has been manually changed, and such changes are not supported in the context of the application you are using. This error typically arises in the context of SAP's Flexible Real Estate Management (RE-FX) or similar modules where contracts are managed.

    Cause:

    1. Manual Changes: The contract has been manually altered in a way that is not compatible with the system's expected data integrity or processing rules.
    2. System Configuration: The system may be configured to prevent manual changes to certain fields or attributes of contracts once they are created or processed.
    3. Data Consistency: The changes made may violate the data consistency rules set within the SAP system, leading to this error.

    Solution:

    1. Review Changes: Check the changes made to the contract. If possible, revert any manual changes that are not allowed by the system.
    2. Use Standard Processes: Ensure that any modifications to contracts are done through the standard SAP transaction codes and processes rather than manual adjustments.
    3. Consult Documentation: Refer to the SAP documentation or help files related to contract management to understand which fields can be modified and which cannot.
    4. System Configuration: If you believe the changes are necessary, consult with your SAP administrator or technical team to review the system configuration. They may need to adjust settings to allow for certain changes or provide guidance on how to handle the situation.
    5. Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with the relevant transaction codes for contract management in SAP, such as RECN (Contract Management) or REFX (Flexible Real Estate Management).
    • User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to make changes to contracts in the system.

    If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.

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