Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 252
Message text: Error while saving changes to manual fulfillment
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FARR_CONTRACT_MAIN252
- Error while saving changes to manual fulfillment ?The SAP error message FARR_CONTRACT_MAIN252 typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with manual fulfillment processes. This error indicates that there is an issue when trying to save changes to a manual fulfillment contract.
Cause: The error can be caused by several factors, including but not limited to: Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats. Authorization Issues: The user may not have the necessary authorizations to make changes to the contract.
Configuration Issues: There may be configuration settings in the system that are not aligned with the current data or process. Business Rules Violations: The changes being made may violate certain business rules defined in the system, such as conditions for manual fulfillment. Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.
Solution: To resolve the FARR_CONTRACT_MAIN252 error,
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FARR_CONTRACT_MAIN251
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FARR_CONTRACT_MAIN253
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FARR_CONTRACT_MAIN254
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