How To Fix FARR_CONTRACT_MAIN084 - Updating field '&1' of contract &2 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 084

• Message text: Updating field '&1' of contract &2 is not permitted

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_MAIN084 - Updating field '&1' of contract &2 is not permitted ?

  The SAP error message FARR_CONTRACT_MAIN084 indicates that there is an attempt to update a field in a contract that is not allowed. This typically occurs in the context of contract management within the SAP system, particularly in the area of financial accounting and asset accounting.
  Cause:
  The error can be caused by several factors, including:
  
  
  Field Restrictions: Certain fields in a contract may be set as non-editable or restricted based on the contract's status or type. For example, if the contract is already in a closed status or has been finalized, changes to specific fields may not be allowed.
  
  
  Authorization Issues: The user may not have the necessary permissions to make changes to the contract. This can be due to role-based access controls in SAP.
  
  
  Business Logic: The business rules defined in the system may prevent changes to certain fields under specific conditions. For instance, if the contract is linked to a financial transaction that has already been processed, updates may be restricted.
  
  
  Technical Issues: There may be a bug or configuration issue in the SAP system that is causing the error.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Contract Status: Verify the status of the contract. If it is in a closed or finalized state, you may need to reopen it or create a new contract for the changes you want to make.
  
  
  Review Field Restrictions: Identify which field is causing the issue (indicated by &1 in the error message) and check if there are any restrictions on that field. You may need to consult the documentation or configuration settings for the contract type.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to update the contract. You may need to work with your SAP security team to review and adjust user roles and permissions.
  
  
  Consult Documentation: Review the SAP documentation or help files related to contract management to understand the specific rules and restrictions that apply to the fields in question.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Asset Accounting) and FBL1N (Vendor Line Item Display) that may help in navigating contract management.
  SAP Notes: Search for SAP Notes related to the error message FARR_CONTRACT_MAIN084 for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message FARR_CONTRACT_MAIN084.