How To Fix FARR_CONTRACT_DB093 - Contract &1 has been completed.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 093

• Message text: Contract &1 has been completed.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_DB093 - Contract &1 has been completed. ?

  The SAP error message FARR_CONTRACT_DB093 indicates that a contract (identified by the contract number &1) has been completed. This typically means that the contract has reached its end date or has been fully executed, and no further actions can be taken on it.
  Cause:
  
  Contract Completion: The contract has been marked as completed in the system, which means that all obligations have been fulfilled, and no further processing is allowed.
  End Date Reached: The contract may have a defined end date, and once that date is reached, the contract is automatically considered completed.
  Manual Completion: A user may have manually marked the contract as completed in the system.
  
  Solution:
  
  Review Contract Status: Check the status of the contract in the SAP system. If it is indeed completed, you will need to determine if any further actions are necessary or if a new contract needs to be created.
  Create a New Contract: If you need to continue business with the same terms, consider creating a new contract based on the completed one.
  Reopen Contract (if applicable): If there is a business need to reopen the contract, consult with your SAP administrator or the relevant business process owner to see if this is possible and what steps are required.
  Consult Documentation: Review any relevant documentation or guidelines related to contract management in your organization to understand the implications of a completed contract.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FARR (for contract management) to view and manage contracts.
  SAP Notes: Check for any SAP Notes related to contract management and error messages for additional insights or updates.
  User Roles: Ensure that you have the appropriate permissions to view and manage contracts in the SAP system.
  Training: If you are frequently encountering issues with contract management, consider additional training or resources on SAP contract management processes.
  
  If the issue persists or if you need further assistance, it may be beneficial to contact your SAP support team or consult with an SAP expert.