How To Fix FARR_CONTRACT_MAIN478 - Change type reason code &1 is invalid for POB &2

FARR_CONTRACT_MAIN478 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 478

• Message text: Change type reason code &1 is invalid for POB &2

What causes this issue?

Performance obligation &V2&will be changed, but change type reason &V1&
is invalid for this POB. The derived reason code &V1& is not defined in
configuration table FARR_C_CT_RSN.

System Response

Contract change has failed.

How to fix this error?

To define the reason code, please go to the IMG activity and view
<DS:SIMG.FARR_CT_REASON_DOC>Define Change Type Reasons</>

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

FARR_CONTRACT_MAIN478 - Details

• The SAP error message FARR_CONTRACT_MAIN478 indicates that there is an issue with the change type reason code associated with a Purchase Order (POB). This error typically arises in the context of contract management or financial accounting within SAP, particularly when dealing with contract changes or adjustments.
  
  Cause:
  The error message is triggered when:
  
  The change type reason code specified in the transaction is not valid for the particular Purchase Order (POB) referenced.
  The reason code may not be defined in the system for the type of contract or transaction you are trying to process.
  There may be inconsistencies in the configuration settings related to change types and reason codes in the SAP system.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Change Type Reason Code:
  
  Verify that the change type reason code you are using is valid and correctly configured in the system.
  You can do this by navigating to the relevant configuration settings in