How To Fix FARR_CONTRACT_DB060 - &1 contracts have been marked as complete

FARR_CONTRACT_DB060 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_DB - Revenue Accounting - Contract DB Access

• Message number: 060

• Message text: &1 contracts have been marked as complete

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_DB060 - &1 contracts have been marked as complete ?

  The SAP error message FARR_CONTRACT_DB060 indicates that a certain number of contracts (denoted by &1) have been marked as complete in the system. This typically occurs 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 error message is triggered when you attempt to perform an action on contracts that have already been marked as complete. This could happen in various scenarios, such as:
  
  Attempting to modify or delete a completed contract: Once a contract is marked as complete, it is usually locked for further changes to maintain data integrity.
  Running a report or transaction that requires active contracts: If the system expects to process active contracts and encounters completed ones, it may throw this error.
  Inconsistent data: There may be inconsistencies in the contract status due to previous transactions or system errors.
  
  
  Solution:
  To resolve this error, consider the