How To Fix FARR_APPLICATION131 - Contract &1: Completed contract is skipped

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 131

• Message text: Contract &1: Completed contract is skipped

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_APPLICATION131 - Contract &1: Completed contract is skipped ?

  The SAP error message FARR_APPLICATION131 indicates that a completed contract is being skipped during processing. This typically occurs in the context of contract management within the SAP system, particularly in the area of Asset Accounting (FI-AA) or Contract Accounts Receivable and Payable (FI-CA).
  Cause:
  The error message is triggered when the system attempts to process a contract that has already been completed. A completed contract is one that has been fully executed, and no further actions (like billing or adjustments) can be performed on it. The system is designed to skip these contracts to prevent any unintended modifications or processing.
  Solution:
  To resolve this issue, consider the following steps:
  
  
  Check Contract Status: Verify the status of the contract in question. If it is indeed completed, you will not be able to process it further. You may need to review the business requirements to determine if any actions are necessary.
  
  
  Review Processing Logic: If you are running a batch job or a program that processes contracts, ensure that it is designed to handle completed contracts appropriately. You may need to modify the logic to exclude completed contracts from processing.
  
  
  Consult Documentation: Review the SAP documentation or help files related to contract management and the specific transaction or program you are using. This may provide insights into how to handle completed contracts.
  
  
  Check for Customizations: If your SAP system has custom developments or enhancements, check if they are affecting the processing of contracts. You may need to involve your ABAP developers to investigate any custom code that could be causing this issue.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide additional insights or patches if this is a known issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management, such as FARR for Asset Accounting or FPL1 for Contract Accounts.
  SAP Notes: Search for SAP Notes related to the error message FARR_APPLICATION131 in the SAP Support Portal. There may be specific notes addressing this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to address the error message and understand the implications of processing completed contracts in your SAP environment.