How To Fix FARR_CONTR_LIFECYCLE117 - The receivable adjustment account &1 of contract &2 cannot be changed.


FARR_CONTR_LIFECYCLE117 - Overview

  • Message type: E = Error

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

  • Message number: 117

  • Message text: The receivable adjustment account &1 of contract &2 cannot be changed.

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  • What causes this issue?

    The receivable adjustment account of the contract cannot be changed
    because the contract has been posted to FI/CO-PA.

    System Response

    How to fix this error?

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

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_CONTR_LIFECYCLE117 - The receivable adjustment account &1 of contract &2 cannot be changed. ?
    The SAP error message FARR_CONTR_LIFECYCLE117 indicates that there is an issue with changing the receivable adjustment account for a specific contract in the SAP system. This error typically arises in the context of contract management, particularly in the area of accounts receivable.
    
    Cause: The error message is triggered when you attempt to change the receivable adjustment account for a contract that is already in a certain lifecycle state. This could be due to several reasons, including: Contract Status: The contract may be in a status that does not allow changes to the receivable adjustment account. For example, if the contract is already active or has been finalized, changes may be restricted. Configuration Settings: The system configuration may restrict changes to certain fields once a contract has been created or processed. Dependencies: There may be dependencies or linked transactions that prevent changes to the receivable adjustment account.
    Solution: To resolve this error, consider the following steps: Check Contract Status:

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