How To Fix FARR_APPLICATION126 - Contract &1: Manually allocated contract is not supported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 126

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_APPLICATION126 - Contract &1: Manually allocated contract is not supported ?

  The SAP error message FARR_APPLICATION126 indicates that there is an issue with a manually allocated contract in the context of the SAP Asset Accounting (FI-AA) module. This error typically arises when a contract that has been manually allocated is being processed in a way that is not supported by the system.
  Cause:
  The error occurs due to the following reasons:
  
  Manual Allocation: The contract in question has been manually allocated, which means it was not created or processed through the standard automated processes in SAP.
  Unsupported Operations: Certain operations or transactions in SAP may not support manually allocated contracts, leading to this error message.
  Configuration Issues: There may be configuration settings in the system that do not allow for the processing of manually allocated contracts in specific scenarios.
  
  Solution:
  To resolve the error, you can consider the following steps:
  
  
  Check Contract Allocation:
  
  Verify if the contract is indeed manually allocated. If it is, check if it can be converted to an automatically allocated contract if that is feasible for your business process.
  
  
  
  Review Transaction:
  
  Identify the transaction or operation that triggered the error. Ensure that the operation is compatible with manually allocated contracts.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to contract management and asset accounting to understand the limitations of manually allocated contracts.
  
  
  
  Configuration Review:
  
  If you have access, review the configuration settings in the SAP system related to contract management and asset accounting. Ensure that the settings allow for the processing of the types of contracts you are working with.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide insights specific to your system configuration and help troubleshoot the issue.
  
  
  
  User Training:
  
  Ensure that users involved in contract management are trained on the limitations and processes related to manually allocated contracts to prevent future occurrences of this error.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management and asset accounting, such as:
  
  F-90: Asset Acquisition
  F-92: Asset Retirement
  F-01: General Journal Entry
  
  
  Documentation: Review the SAP Help Portal for detailed information on asset accounting and contract management.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.