Do you have any question about this error?
Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 870
Message text: You cannot set change type of contr. &1 to Contract Modification
When combining contracts, you set the change mode as Contract
Modification. But it is not allowed because you can only perform change
of estimates on contract &v1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
When combining contracts, you need to set the change mode as Change of
Estimates.
Error message extract from SAP system. Copyright SAP SE.
FARR_CONTRACT_MAIN870
- You cannot set change type of contr. &1 to Contract Modification ?The SAP error message FARR_CONTRACT_MAIN870 indicates that there is an issue with changing the type of a contract to "Contract Modification." This typically occurs in the context of contract management within the SAP system, particularly in the area of Asset Accounting or Contract Accounts Receivable and Payable (FI-CA).
Cause:
The error can be caused by several factors, including:
Contract Status: The contract may be in a status that does not allow for modifications. For example, if the contract is already completed or has been fully executed, it may not be possible to change its type.
Configuration Issues: There may be configuration settings in the SAP system that restrict the ability to change the contract type. This could be due to settings in the contract management module or related areas.
Data Integrity Issues: There may be inconsistencies or missing data in the contract that prevent the change from being processed.
Authorization Issues: The user attempting to make the change may not have the necessary permissions to modify the contract type.
Solution:
To resolve the error, consider the following steps:
Check Contract Status: Verify the current status of the contract. If it is in a completed or locked state, you may need to change its status before attempting to modify it.
Review Configuration: Consult with your SAP configuration team to ensure that the settings for contract modifications are correctly configured. This may involve checking the customizing settings in the relevant modules.
Data Validation: Ensure that all required fields and data for the contract are complete and accurate. Look for any inconsistencies that may need to be addressed.
User Authorization: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform contract modifications.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on contract management and the implications of changing contract types.
SAP Notes: Search for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
FARR
(for Asset Accounting) or FQ1
(for Contract Accounts) that may be involved in contract management.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
FARR_CONTRACT_MAIN869
Perf. oblig. &1's invoice quantity must be equal to its total quantity.
What causes this issue? When the final invoice is set, the invoice quantity of the performance obligation must be equal to its total quantity.System ...
FARR_CONTRACT_MAIN868
Perf. oblig. &1's invoice quantity must not exceed its total quantity.
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_MAIN871
Accounting principle &1 is locked by user &2
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_MAIN872
-------------Begin of Used for POB Cancellation----------------------
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.