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How To Fix FARR_CONTRACT_MAIN079 - No changes made since contract &1 was last saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

  • Message number: 079

  • Message text: No changes made since contract &1 was last saved

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_CONTRACT_MAIN079 - No changes made since contract &1 was last saved ?

    The SAP error message FARR_CONTRACT_MAIN079 indicates that no changes have been made to a contract since it was last saved. This message typically occurs when a user attempts to save a contract in the SAP system, but the system detects that the contract data has not been modified since the last save operation.

    Cause:

    1. No Changes Made: The most common cause is that the user has opened the contract for editing but has not made any changes to the data.
    2. Unintentional Save Attempt: The user may have inadvertently tried to save the contract without making any modifications.
    3. System Behavior: The system is designed to prevent unnecessary save operations, which can help maintain data integrity and reduce unnecessary database writes.

    Solution:

    1. Check for Changes: Before attempting to save the contract, ensure that you have made the necessary changes. If no changes are needed, you can simply exit the transaction.
    2. Review Data: If you believe you have made changes, double-check the fields to ensure that they have been modified. Sometimes, changes may not be apparent or may not have been saved correctly.
    3. Refresh the Screen: If you are unsure whether the data has been updated, you can refresh the screen or re-enter the transaction to see the current state of the contract.
    4. Exit Without Saving: If you find that no changes are needed, you can exit the transaction without saving to avoid this error in the future.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes related to contract management, such as FARR (Financial Accounting for Asset Management).
    • SAP Notes: Check SAP Notes for any updates or patches related to contract management that might address this issue or provide additional context.
    • User Training: Ensure that users are trained on how to properly edit and save contracts in the SAP system to minimize confusion and errors.

    If the issue persists despite making changes, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.

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