How To Fix FARR_CONTR_LIFECYCLE110 - For field '&1', value '&2' on source differs from value '&3' on target.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_CONTR_LIFECYCLE - Message from Contract Lifecyle (RAR 2.0 Object Model)

  • Message number: 110

  • Message text: For field '&1', value '&2' on source differs from value '&3' on target.

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  • What causes this issue?

    On the source contract the value of the field '&v1&' is '&v2&'. This is
    different from the value '&v3&' on the target contract.

    System Response

    The source contract can't be combined with the target contract &v4&.

    How to fix this error?

    Ensure that field '&v1&' has the same value on the source contract and
    on the target contract, when both contracts should be combined.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_CONTR_LIFECYCLE110 - For field '&1', value '&2' on source differs from value '&3' on target. ?

    The SAP error message FARR_CONTR_LIFECYCLE110 typically occurs in the context of contract lifecycle management or asset accounting within SAP. This error indicates a discrepancy between the values of a specific field on the source and target objects during a data transfer or update process.

    Cause:

    The error message is triggered when there is a mismatch between the values of a field in the source object and the corresponding field in the target object. This can happen due to several reasons, including:

    1. Data Inconsistency: The data in the source and target systems may not be synchronized, leading to different values for the same field.
    2. Configuration Issues: There may be configuration settings that are not aligned between the source and target systems.
    3. User Input Errors: Manual data entry errors can lead to discrepancies in the values.
    4. Business Logic: Certain business rules or validations may enforce that the values must match, and if they do not, the error is raised.

    Solution:

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

    1. Check Data Consistency:

      • Compare the values of the field in both the source and target systems. Identify the discrepancies and determine which value is correct.
      • If necessary, update the data in either the source or target system to ensure consistency.
    2. Review Configuration:

      • Check the configuration settings related to the field in question. Ensure that both systems are configured in a similar manner.
      • If there are any differences in settings, align them as needed.
    3. Validate User Input:

      • If the error is due to manual data entry, review the input process to ensure that users are entering the correct values.
      • Implement validation checks to prevent incorrect data from being entered in the future.
    4. Consult Documentation:

      • Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
    5. Debugging:

      • If you have access to development tools, consider debugging the process to identify where the mismatch is occurring.
    6. Contact SAP Support:

      • If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes related to contract management (e.g., CVI for contract lifecycle management) or asset accounting (e.g., AS01 for asset creation).
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

    • Do you have any question about this error?


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