How To Fix FARR_CONTR_LIFECYCLE121 - The deferred revenue account &1 of contract &2 cannot be changed.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 121

• Message text: The deferred revenue account &1 of contract &2 cannot be changed.

What causes this issue?

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

System Response

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

How to fix this error?

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_LIFECYCLE121 - The deferred revenue account &1 of contract &2 cannot be changed. ?

  The SAP error message FARR_CONTR_LIFECYCLE121 indicates that there is an issue with changing the deferred revenue account for a specific contract in the SAP system. This error typically arises in the context of contract management and revenue recognition processes.
  Cause:
  The error can occur due to several reasons:
  
  Contract Status: The contract may be in a status that does not allow changes to the deferred revenue account. For example, if the contract is already in a completed or closed status, modifications may be restricted.
  Configuration Settings: The system configuration may prevent changes to certain fields once the contract has been processed or if certain conditions are met.
  Dependencies: There may be dependencies on other documents or transactions that are linked to the contract, which restrict changes to the deferred revenue account.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the contract.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check Contract Status: Verify the status of the contract. If it is in a completed or closed state, you may need to reopen it or create a new contract if changes are necessary.
  Review Configuration: Consult with your SAP configuration team to understand if there are any settings that restrict changes to the deferred revenue account. Adjustments may be needed in the configuration.
  Check Dependencies: Investigate if there are any linked documents or transactions that are preventing the change. You may need to address these dependencies first.
  User Authorizations: Ensure that the user attempting to make the change has the appropriate authorizations. If not, request the necessary permissions from your SAP security team.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for contract management) and FBL1N (for vendor line items) that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for the error message number in the SAP Support Portal.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.