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

FARR_APPLICATION131 - Overview

• 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.

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_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