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
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.
The system prevents you from making any change to the contract and its
performance obligations before the errors are resolved.
Open the Contracts with Errors worklist to identify the errors on this
contract, resolve the errors, and then try the change operation again.
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.
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
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FARR_CONTRACT_UI010
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FARR_CONTRACT_UI012
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