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

FARR_APPLICATION132 - Overview

• 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

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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