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How To Fix FARR_CONTRACT_MAIN830 - The refund liability account &1 of contract &2 won't be changed.


FARR_CONTRACT_MAIN830 - Overview

  • 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.

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    The system keeps the refund liability account unchanged.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


FARR_CONTRACT_MAIN830 - Details

  • 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

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