How To Fix FARR_CONTRACT_MAIN466 - Change mode must be "Change of estimates" on contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 466

• Message text: Change mode must be "Change of estimates" on contract &1

Self-Explanatory Message

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• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN466 - Change mode must be "Change of estimates" on contract &1 ?

  The SAP error message FARR_CONTRACT_MAIN466 indicates that there is an issue with the change mode being used for a contract in the Asset Accounting (FI-AA) module. Specifically, the error states that the change mode must be set to "Change of estimates" for the contract identified by &1.
  Cause:
  This error typically occurs when you are trying to make changes to a contract that requires a specific change mode, but the system is not set to the required mode. The "Change of estimates" mode is used when you want to adjust the estimates related to the contract, such as changes in depreciation or useful life.
  Solution:
  To resolve this error, you need to ensure that you are using the correct change mode when attempting to modify the contract. Here are the steps you can take:
  
  
  Check Change Mode: Verify that you are in the correct transaction and that the change mode is set to "Change of estimates." This can usually be done in the transaction where you are trying to make the changes.
  
  
  Select the Correct Option: If you are using a transaction code like AS02 (Change Asset), ensure that you select the appropriate option for changing estimates.
  
  
  Review Contract Details: Make sure that the contract you are trying to change is eligible for the "Change of estimates" mode. Some contracts may have restrictions based on their status or type.
  
  
  Consult Documentation: If you are unsure about the change modes available or how to set them, refer to the SAP documentation or help files related to Asset Accounting.
  
  
  User Authorization: Ensure that you have the necessary authorizations to make changes to the contract. Sometimes, restrictions can be due to user roles.
  
  
  Contact Support: If you continue to face issues, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Training: If you are frequently working with contracts and asset accounting, consider undergoing training to better understand the processes and configurations involved.
  
  By following these steps, you should be able to resolve the error and successfully change the contract as needed.