How To Fix FARR_APPLICATION130 - Contract &1: Soft deleted contract is not supported


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 130

  • Message text: Contract &1: Soft deleted 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_APPLICATION130 - Contract &1: Soft deleted contract is not supported ?

    The SAP error message FARR_APPLICATION130 indicates that you are trying to process a contract that has been "soft deleted." In SAP, a soft delete means that the contract is marked for deletion but is not permanently removed from the database. This can happen for various reasons, such as a business decision to remove the contract from active use while retaining its data for historical purposes.

    Cause:

    The primary cause of this error is that the system does not allow operations on contracts that have been soft deleted. This is a safeguard to prevent accidental modifications or transactions on contracts that are no longer active.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Contract Status: Verify the status of the contract in question. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction code FARR or FAR1).

    2. Restore the Contract: If the contract needs to be reactivated, you may need to restore it from the soft delete status. This typically involves:

      • Accessing the contract management area.
      • Finding the soft deleted contract.
      • Using the appropriate function to restore or reactivate the contract.
    3. Consult Documentation: Refer to your organization's internal documentation or SAP help resources for specific procedures on handling soft deleted contracts.

    4. Contact SAP Support: If you are unsure about how to proceed or if the contract should not have been soft deleted, consider reaching out to your SAP support team or consulting SAP Notes for further guidance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Contract Management) or FAR1 (Display Contract) to manage contracts effectively.
    • SAP Notes: Check for any SAP Notes related to contract management and soft deletion for additional insights or patches that may address this issue.
    • User Permissions: Ensure that you have the necessary permissions to view and modify contract statuses in the system.

    By following these steps, you should be able to address the error and manage your contracts effectively within SAP.

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