How To Fix FARR_CONTRACT_MAIN257 - Contract &1 fulfilled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

  • Message number: 257

  • Message text: Contract &1 fulfilled

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  • 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_MAIN257 - Contract &1 fulfilled ?

    The SAP error message FARR_CONTRACT_MAIN257 indicates that a contract (identified by the number &1) has been fully fulfilled. This typically means that all the obligations or conditions of the contract have been met, and no further actions can be taken regarding that contract in its current state.

    Cause:

    The error occurs when you attempt to perform an action on a contract that has already been completely fulfilled. This could happen in various scenarios, such as:

    • Trying to post additional transactions against a contract that has already been fully executed.
    • Attempting to modify or delete a contract that is marked as fulfilled.
    • Trying to create a new transaction that references a contract that is no longer active.

    Solution:

    To resolve this error, consider the following steps:

    1. Check Contract Status: Verify the status of the contract in question. You can do this by navigating to the contract in the SAP system and checking its details.

    2. Review Fulfillment: If the contract is indeed fulfilled, assess whether any further actions are necessary. If you need to make changes, you may need to create a new contract or modify the existing one if the system allows.

    3. Consult Documentation: Review the relevant documentation or guidelines for handling contracts in your specific SAP module (e.g., SAP Contract Management, SAP S/4HANA).

    4. Contact Support: If you believe this message is incorrect or if you need to take further action on the contract, consider reaching out to your SAP support team or consulting with a functional expert who can provide guidance based on your organization's specific configuration and business processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to contract management, such as ME33K (Display Contract) or ME32K (Change Contract).
    • SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context.
    • User Roles and Permissions: Ensure that you have the appropriate permissions to perform actions on contracts, as restrictions may lead to similar error messages.

    By following these steps, you should be able to address the error message and understand the implications of a fulfilled contract in your SAP environment.

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