Message type: E = Error
Message class: FARR_APPLICATION - General Revenue Accounting Applications and Code
Message number: 127
Message text: Contract &1: Contract with Pending Conflict is not supported
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FARR_APPLICATION127
- Contract &1: Contract with Pending Conflict is not supported ?The SAP error message FARR_APPLICATION127 indicates that there is a contract with a pending conflict that cannot be processed. This typically occurs in the context of contract management within the SAP system, particularly in the area of financial accounting and asset accounting.
Cause: The error is triggered when: There is a conflict related to the contract that has not been resolved. This could be due to various reasons such as: Changes made to the contract that have not been finalized. Pending approvals or workflows that have not been completed. Inconsistencies in the contract data that need to be addressed.
Solution: To resolve this error, you can take the following steps: Check Contract Status: Go to the contract in question and check its status. Look for any indicators of pending approvals or conflicts. Review Change Logs: Review the change logs for the contract to identify any recent changes that may have caused the conflict. Resolve Conflicts: If there are any pending conflicts, resolve them.
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