How To Fix FARR_CONTRACT_MAIN107 - Not authorized to change contract &1 (company code &2, sales org. &3)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

  • Message number: 107

  • Message text: Not authorized to change contract &1 (company code &2, sales org. &3)

  • Show details Hide details
  • What causes this issue?

    You attempted to change a revenue accounting contract without the
    necessary change authorization.

    System Response

    The operation was terminated.

    How to fix this error?

    The system uses the F_RR_CONTR authorization object to grant you access
    to the Account Determination configuration. However, your user master
    record does not contain the F_RR_CONTR authorization object or the
    authorization object does not allow you to change contracts with company
    code &V2& and sales organization &V3&.

    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_MAIN107 - Not authorized to change contract &1 (company code &2, sales org. &3) ?

    The SAP error message FARR_CONTRACT_MAIN107 indicates that a user is not authorized to change a specific contract in the system. This error typically arises in the context of contract management within SAP, particularly when dealing with contracts related to financial agreements or sales.

    Cause:

    The error is caused by insufficient authorization for the user attempting to modify the contract. The message specifies:

    • Contract ID (&1): The specific contract that the user is trying to change.
    • Company Code (&2): The company code associated with the contract.
    • Sales Organization (&3): The sales organization linked to the contract.

    Solution:

    To resolve this issue, you can take the following steps:

    1. Check User Authorizations:

      • Verify the user's role and authorization profiles in the SAP system. Ensure that the user has the necessary permissions to change contracts for the specified company code and sales organization.
      • Use transaction code SU53 immediately after the error occurs to see the authorization check failure details. This will help identify which specific authorization object is missing.
    2. Modify User Roles:

      • If the user lacks the required authorizations, you may need to modify their roles or add the necessary authorizations. This typically involves working with your SAP security team or administrator.
      • Ensure that the user has the appropriate authorizations for the relevant authorization objects, such as F_SKA1_AKT (for company code) and F_SKA1_VK (for sales organization).
    3. Consult with SAP Security Team:

      • If you are not authorized to change user roles or if you are unsure about the required authorizations, consult with your SAP security team or system administrator. They can provide guidance on the necessary changes.
    4. Testing:

      • After making the necessary changes to the user's authorizations, have the user log out and log back in to ensure that the new authorizations take effect. Then, attempt to change the contract again.

    Related Information:

    • Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to contract management functions in SAP. Common objects include:

      • F_SKA1_AKT (for company code)
      • F_SKA1_VK (for sales organization)
    • Transaction Codes:

      • SU01: User maintenance (to check or modify user roles).
      • SU53: Display authorization check failure.
      • PFCG: Role maintenance (to create or modify roles).
    • Documentation: Refer to SAP documentation or your organization's internal guidelines for managing user authorizations and roles.

    By following these steps, you should be able to identify and resolve the authorization issue causing the error message FARR_CONTRACT_MAIN107.

    • Do you have any question about this error?


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