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Message type: E = Error
Message class: FARR_CONTR_LIFECYCLE - Message from Contract Lifecyle (RAR 2.0 Object Model)
Message number: 132
Message text: Error while processing costs for contract &1. No change type is expected.
During the processing of a cost revenue accounting item (RAI)<(>,<)> the
change type manager must not detect any change. However, a change has
been detected. This is not allowed during cost processing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your implementation of the change type manager.
Error message extract from SAP system. Copyright SAP SE.
FARR_CONTR_LIFECYCLE132
- Error while processing costs for contract &1. No change type is expected. ?The SAP error message FARR_CONTR_LIFECYCLE132 typically occurs in the context of contract lifecycle management, particularly when dealing with the processing of costs associated with contracts in the SAP system. The error message indicates that there is an issue with the expected change type during the processing of costs for a specific contract.
Cause:
The error can be caused by several factors, including:
Incorrect Change Type: The system is expecting a specific change type for the contract, but it is not receiving one. This can happen if the contract is in a state that does not allow for changes or if the change type is not defined correctly in the system.
Contract Status: The status of the contract may not allow for cost processing. For example, if the contract is in a closed or inactive state, the system may not permit any changes.
Configuration Issues: There may be configuration issues in the contract management settings that lead to the system not recognizing the expected change type.
Data Inconsistencies: There could be inconsistencies in the data related to the contract, such as missing or incorrect entries in the relevant tables.
Solution:
To resolve the error, you can take the following steps:
Check Contract Status: Verify the status of the contract in question. Ensure that it is in an active state that allows for cost processing.
Review Change Type Configuration: Check the configuration settings for change types in the contract management module. Ensure that the expected change types are correctly defined and that the system is set up to handle them appropriately.
Analyze the Contract: Look into the specific contract (identified by &1 in the error message) to see if there are any issues with its data or configuration. Ensure that all required fields are filled out correctly.
Consult Documentation: Refer to SAP documentation or notes related to contract lifecycle management and cost processing for any specific guidance on this error.
Debugging: If you have access to technical resources, consider debugging the process to identify where the error is occurring in the code.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant information about the contract.
Related Information:
FARR
(for contract management) and FBL1N
(for vendor line items) that may help in analyzing the contract and its associated costs.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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