How To Fix FARR_CONTRACT_MAIN005 - Changes not applied; resolve conflicts in the conflicts worklist

FARR_CONTRACT_MAIN005 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 005

• Message text: Changes not applied; resolve conflicts in the conflicts worklist

What causes this issue?

You have updated the revenue accounting contract or its performance
obligations. However, your changes conflict with certain changes that
are requested by the logistics system. In other words, you and the
logistics system are trying to update the same attribute. Therefore, the
system cannot determine which version to use.

System Response

The changes that you have applied do not take effect immediately.
Instead, the system saves your changes in the <LS>Contracts with
Conflicts</> worklist for review.

How to fix this error?

Resolve the conflicts from the <LS>Contracts with Conflicts</> worklist
by selecting the version that you want to retain for each attribute with
conflicting changes.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN005 - Changes not applied; resolve conflicts in the conflicts worklist ?

  The SAP error message FARR_CONTRACT_MAIN005 indicates that there are conflicts in the contract management process, specifically when changes to a contract cannot be applied due to existing conflicts. This typically occurs in the context of SAP's Flexible Real Estate Management (RE-FX) module or similar contract management functionalities.
  
  Cause:
  The error arises when there are conflicting changes made to a contract that need to be resolved before the system can apply the new changes. Conflicts can occur due to various reasons, such as:
  
  Simultaneous updates by different users.
  Changes that violate business rules or constraints defined in the system.
  Incomplete or inconsistent data entries.
  
  
  Solution:
  To resolve the error, you need to follow these steps:
  
  
  Access the Conflicts Worklist:
  
  Navigate to the conflicts worklist in the SAP system. This can usually be done through the transaction code related to contract management or by following the specific navigation path in your SAP GUI.
  
  
  
  Review Conflicts:
  
  In the conflicts worklist, review the list of