How To Fix FARR_CONTRACT_MAIN468 - Change mode must be not initial on contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 468

• Message text: Change mode must be not initial on contract &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN468 - Change mode must be not initial on contract &1 ?

  The SAP error message FARR_CONTRACT_MAIN468 indicates that there is an issue with the change mode of a contract in the SAP system. Specifically, the error states that the change mode must not be initial for the contract identified by &1. This typically occurs in the context of contract management within the SAP system, particularly in the area of Asset Accounting (FI-AA) or similar modules.
  Cause:
  The error is triggered when an attempt is made to process a contract without specifying a valid change mode. The change mode is a parameter that indicates how the contract is being processed (e.g., whether it is being created, changed, or deleted). If this parameter is not set (i.e., it is initial), the system cannot proceed with the operation.
  Solution:
  To resolve this error, you should ensure that the change mode is correctly specified before attempting to process the contract. Here are the steps you can take:
  
  
  Check the Program Logic: If you are using a custom program or transaction, verify that the logic correctly sets the change mode before calling the function that processes the contract.
  
  
  Review Input Parameters: If you are using a standard transaction, ensure that all required fields, including the change mode, are filled out correctly in the user interface.
  
  
  Debugging: If you have access to debugging tools, you can set breakpoints in the relevant function modules or methods to check the values being passed, particularly the change mode.
  
  
  Consult Documentation: Review the SAP documentation for the specific transaction or function module you are using to understand the expected parameters and their valid values.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring issue or if it affects multiple users.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to contract management in SAP, such as FARR for Asset Accounting.
  SAP Notes: Check for any SAP Notes that might address this specific error or provide additional context or fixes.
  User Authorization: Ensure that the user has the necessary authorizations to perform changes on contracts, as lack of permissions can sometimes lead to unexpected behavior.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.