How To Fix FARR_CONTRACT_MAIN831 - The refund asset account &1 of contract &2 won't be changed.


FARR_CONTRACT_MAIN831 - Overview

  • Message type: E = Error

  • Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

  • Message number: 831

  • Message text: The refund asset account &1 of contract &2 won't be changed.

  • Show details Hide details
  • What causes this issue?

    The refund asset 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 asset account unchanged.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_CONTRACT_MAIN831 - The refund asset account &1 of contract &2 won't be changed. ?
    The SAP error message FARR_CONTRACT_MAIN831 indicates that there is an issue with the refund asset account associated with a specific contract in the Asset Accounting (FI-AA) module. This error typically arises when there is an attempt to change the refund asset account for a contract that is not allowed to be modified due to certain conditions.
    
    Cause: Contract Status: The contract may be in a status that does not allow changes. For example, if the contract is already settled or has been processed in a way that locks certain fields, changes may not be permitted. Configuration Settings: The system configuration may restrict changes to certain accounts once they have been set up. Dependencies: There may be dependencies on other transactions or settings that prevent the modification of the refund asset account.
    Solution: Check Contract Status: Verify the status of the contract. If it is in a locked or settled state, you may need to reverse or

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