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
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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
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