How To Fix FARR_CONTRACT_UI011 - Changing allocated amount not possible; contract contains errors

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 011

• Message text: Changing allocated amount not possible; contract contains errors

What causes this issue?

The revenue accounting contract that you are trying to edit contains
certain errors that prevent it from continuing. The contract is now
pending review in the Contracts with Errors worklist.

System Response

The system prevents you from making any change to the contract and its
performance obligations before the errors are resolved.

How to fix this error?

Open the Contracts with Errors worklist to identify the errors on this
contract, resolve the errors, and then try the change operation again.

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_UI011 - Changing allocated amount not possible; contract contains errors ?

  The SAP error message FARR_CONTRACT_UI011 indicates that there are issues with a contract in the SAP system, specifically related to the allocation of amounts. This error typically arises in the context of contract management within the SAP system, particularly in the area of financial accounting and asset accounting.
  Cause:
  The error message suggests that the contract you are trying to modify has certain inconsistencies or errors that prevent changes to the allocated amount. Common causes for this error include:
  
  Incomplete Data: Required fields in the contract may not be filled out completely.
  Invalid Status: The contract may be in a status that does not allow changes (e.g., it might be locked or finalized).
  Configuration Issues: There may be configuration settings in the system that are preventing changes to the contract.
  Dependencies: There could be dependencies on other documents or transactions that need to be resolved before changes can be made.
  Errors in Contract Items: Specific items within the contract may have errors that need to be addressed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Contract Status: Verify the status of the contract. If it is locked or finalized, you may need to unlock it or change its status before making modifications.
  Review Contract Data: Go through the contract details to ensure all required fields are filled out correctly and that there are no inconsistencies.
  Check for Errors: Look for any error messages or warnings in the contract items. Address any issues that are highlighted.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or technical team to review the settings related to contract management.
  Dependencies: Ensure that there are no outstanding dependencies or related documents that need to be addressed.
  Use Transaction Codes: Utilize relevant transaction codes (like FARR for Asset Accounting) to navigate to the contract and check for any additional information or error logs.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  Documentation: Review SAP documentation related to contract management and asset accounting for best practices and troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the error message FARR_CONTRACT_UI011.