How To Fix FARR_CONTRACT_MAIN252 - Error while saving changes to manual fulfillment

SAP Error Message - Details

• 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

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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, you can take the following steps:
  
  Check Data Completeness: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Review Authorizations: Verify that the user has the necessary permissions to perform the action. If not, consult with your SAP security team to obtain the required authorizations.
  Examine Configuration Settings: Review the configuration settings related to manual fulfillment in the SAP system. Ensure that they are set up correctly and align with the business processes.
  Validate Business Rules: Check if the changes being made comply with the business rules defined in the system. If there are any violations, adjust the data accordingly.
  Check for Technical Issues: Look for any technical issues such as database locks or system performance problems. You may need to consult with your SAP Basis team for assistance.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may be applicable.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR for contract management and SLG1 for application logs.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FARR_CONTRACT_MAIN252 error in SAP.