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Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 184
Message text: Attributes of the selected contracts have been updated.
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FARR_CONTRACT_MAIN184
- Attributes of the selected contracts have been updated. ?The SAP error message FARR_CONTRACT_MAIN184 typically indicates that the attributes of the selected contracts have been updated, which may affect the processing of the contract in the system. This error can occur in the context of contract management, particularly in the SAP Flexible Real Estate Management (RE-FX) module or similar areas where contracts are managed.
Cause:
- Data Changes: The attributes of the contract have been modified by another user or process, leading to a mismatch between the current data and the data that the transaction is trying to process.
- Concurrent Updates: If multiple users are trying to update the same contract simultaneously, one user's changes may not be reflected in another user's session.
- System Configuration: There may be specific configurations or settings in the system that enforce strict data integrity rules, causing this error when changes are detected.
Solution:
- Refresh Data: Refresh the data in your session to ensure you are working with the most current version of the contract. This can often be done by navigating away from the contract and then returning to it.
- Check for Updates: Verify if any changes have been made to the contract by other users. You may need to communicate with your team to understand if someone else has updated the contract.
- Reprocess the Transaction: After refreshing the data, attempt to reprocess the transaction that triggered the error.
- Review Change Logs: If available, check the change logs for the contract to see what attributes were modified and by whom.
- Consult Documentation: Review SAP documentation or notes related to contract management for any specific instructions or known issues related to this error.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and continue working with the contracts in SAP.
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