How To Fix FARR_APPLICATION127 - Contract &1: Contract with Pending Conflict is not supported

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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. This may involve:
  
  Completing any necessary approvals.
  Making corrections to the contract data.
  Consulting with relevant stakeholders to clarify any discrepancies.
  
  
  
  
  
  Reprocess the Contract:
  
  After resolving the conflicts, try to reprocess the contract to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the contract management module you are using.
  
  
  
  Contact SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. Provide them with the contract number and details of the error for more targeted help.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Asset Accounting) or FBL1N (Vendor Line Item Display) that may help in navigating through contract details.
  User Roles: Ensure that you have the necessary permissions to view and edit contracts in the system.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the FARR_APPLICATION127 error.