Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 830
Message text: The refund liability account &1 of contract &2 won't be changed.
The refund liability account &v1& of contract &v2& cannot be changed
because contract &v2& has been posted into FI/CO-PA.
The change request may come from the following scenarios:
You change the contract &v2&.
You change the account determination rules.
You reprocess the contract &v2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The system keeps the refund liability account unchanged.
Error message extract from SAP system. Copyright SAP SE.
FARR_CONTRACT_MAIN830
- The refund liability account &1 of contract &2 won't be changed. ?The SAP error message FARR_CONTRACT_MAIN830 indicates that there is an issue with the refund liability account associated with a specific contract in the SAP system. This error typically arises when there is an attempt to change the refund liability account for a contract, but the system prevents this change due to certain conditions not being met.
Cause: Contract Status: The contract may be in a status that does not allow changes to the refund liability account. For example, if the contract is already processed or has been finalized, the system may restrict changes to certain fields. Configuration Settings: The configuration settings in the SAP system may not allow changes to the refund liability account once certain conditions are met. Dependencies: There may be dependencies or linked transactions that prevent the modification of the refund liability account. Authorization Issues: The user may not have the necessary authorizations to make changes to the contract.
Solution: Check Contract Status: Verify
Get instant SAP help. Sign up for our Free Essentials Plan.
FARR_CONTRACT_MAIN829
You cannot perform manual price allocation on the contract.
What causes this issue? You cannot perform manual price allocation on a contract if all of its performance obligations cannot be manually allocated. ...
FARR_CONTRACT_MAIN828
Field &1 of perf. oblig. &2 which has been posted cannot be changed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_CONTRACT_MAIN831
The refund asset account &1 of contract &2 won't be changed.
What causes this issue? The refund asset account &v1& of contract &v2& cannot be changed because contract &v2& has been poste...
FARR_CONTRACT_MAIN832
The liability account &1 of contract &2 won't be changed.
What causes this issue? The liability account &v1& of contract &v2& cannot be changed because contract &v2& has been posted i...
Click on this link to search all SAP messages.