How To Fix FARR_CONTRACT_MAIN591 - Review reason &1 is not allowed for mass suspend

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 591

• Message text: Review reason &1 is not allowed for mass suspend

What causes this issue?

You selected a Reason for Reviewing Contracts. This Review Reason either
does not exist or the flag Suspend Revenue Posting is not set as true
for this Review Reason in customizing.

System Response

The report can't be executed with the Review Reason &V1& because the
activity would not suspend revenue for open periods.

How to fix this error?

Please choose another Review Reason or change the flag Suspend Revenue
Posting for Review Reason &V1& in customizing.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN591 - Review reason &1 is not allowed for mass suspend ?

  The SAP error message FARR_CONTRACT_MAIN591 indicates that there is an issue with the mass suspension of contracts in the SAP system. Specifically, the message states that the review reason specified (denoted as &1) is not allowed for mass suspension. This typically occurs in the context of contract management within the SAP system, particularly in the area of Asset Accounting (FI-AA) or Contract Accounts Receivable and Payable (FI-CA).
  Cause:
  
  Invalid Review Reason: The review reason you are trying to use for mass suspension is not configured or allowed in the system for this operation.
  Configuration Settings: The system may have specific settings that restrict certain review reasons from being used in mass operations.
  Data Integrity Issues: There may be data integrity issues with the contracts you are trying to suspend, which could prevent the operation from being completed.
  
  Solution:
  
  Check Review Reason: Verify the review reason you are using. Ensure that it is valid and allowed for mass suspension operations. You may need to consult with your SAP configuration team or documentation to confirm the allowed review reasons.
  Configuration Review: If you have access to the configuration settings, check the settings related to contract management and mass suspension. Ensure that the review reason you are trying to use is included in the allowed list.
  Use Alternative Review Reason: If the review reason is indeed not allowed, consider using a different review reason that is permitted for mass suspension.
  Consult Documentation: Refer to SAP documentation or help resources for more details on the specific error message and its implications.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management, such as FARR for Asset Accounting or FQEVENT for contract events.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide updates related to contract management functionalities.
  User Roles and Authorizations: Ensure that the user performing the mass suspension has the necessary authorizations to execute this operation.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.