How To Fix FARR_APPLICATION132 - Contract &1: Contract with Pending Review is not supported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 132

• Message text: Contract &1: Contract with Pending Review 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_APPLICATION132 - Contract &1: Contract with Pending Review is not supported ?

  The SAP error message FARR_APPLICATION132 indicates that there is a contract (identified by &1) that is currently in a "Pending Review" status, which prevents certain operations from being performed on it. This error typically arises 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 primary cause of this error is that the contract you are trying to process is not in a finalized state. It is still under review, which means that it cannot be modified, processed, or executed until the review is completed and the contract is approved.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Status: 
  
  Navigate to the contract in question using the relevant transaction code (e.g., FARR for Asset Accounting).
  Verify the status of the contract. If it is indeed in "Pending Review," you will need to address the review process.
  
  
  
  Complete the Review Process:
  
  If you have the necessary permissions, complete the review process for the contract. This may involve approving or rejecting the contract based on your organization's workflow.
  If you do not have the necessary permissions, contact the appropriate personnel (e.g., a contract manager or administrator) to expedite the review process.
  
  
  
  Recheck After Review:
  
  Once the review is completed and the contract status is updated, attempt to perform the operation again that triggered the error.
  
  
  
  Consult Documentation:
  
  Review any internal documentation or guidelines related to contract management in your organization to ensure compliance with the review process.
  
  
  
  Contact SAP Support:
  
  If the issue persists even after the review is completed, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or any known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for Asset Accounting) or FQ1A (for Contract Accounts) to navigate and manage contracts effectively.
  User Roles and Permissions: Ensure that you have the appropriate roles and permissions to view and modify contract statuses.
  Workflow Management: Understand the workflow processes in your organization related to contract approvals to avoid similar issues in the future.
  
  By following these steps, you should be able to resolve the error and proceed with your contract-related activities in SAP.