How To Fix FARR_CONTRACT_MAIN282 - Effective date of manually changed contract &1 is required

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 282

• Message text: Effective date of manually changed contract &1 is required

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN282 - Effective date of manually changed contract &1 is required ?

  The SAP error message FARR_CONTRACT_MAIN282 indicates that there is an issue with the effective date of a manually changed contract in the SAP system. This error typically arises in the context of contract management, particularly in the area of asset accounting or financial contracts.
  Cause:
  The error occurs when a user attempts to change a contract manually, but the system requires an effective date for the changes to be valid. This can happen if:
  
  The effective date is not specified or is missing in the contract details.
  The effective date provided is not valid or falls outside the acceptable range.
  The contract is in a status that does not allow for changes without an effective date.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Details: 
  
  Navigate to the contract in question and verify that all required fields, especially the effective date, are filled in correctly.
  
  
  
  Specify Effective Date:
  
  If the effective date is missing, enter a valid effective date that aligns with your business requirements and the contract's terms.
  
  
  
  Review Contract Status:
  
  Ensure that the contract is in a status that allows for changes. If the contract is locked or in a completed status, you may need to change its status before making modifications.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to contract management for specific guidelines on handling effective dates.
  
  
  
  Check for Customizations:
  
  If your organization has custom developments or enhancements in the contract management area, consult with your SAP technical team to ensure that there are no additional requirements or validations that could be causing this error.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR for contract management, which may help you navigate to the correct screens.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to make changes to contracts, as insufficient authorizations can also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.