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)

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:
  
  
  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