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Message type: E = Error
Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI
Message number: 013
Message text: Contracts cannot be combined; errors in contracts &1
The system has found some errors in the following contracts:
&V1&
The system does not allow you to combine these contracts until you
resolve the errors.
These contracts are listed in the Contracts with Errors worklist. You
can identify the errors in the worklist and resolve the errors.
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_UI013
- Contracts cannot be combined; errors in contracts &1 ?The SAP error message FARR_CONTRACT_UI013 indicates that there are issues preventing the combination of contracts in the system. This error typically arises in the context of contract management, particularly when dealing with financial contracts or agreements in SAP's Flexible Real Estate Management (RE-FX) or similar modules.
Cause:
The error message suggests that there are inconsistencies or errors in the contracts you are trying to combine. Common causes include:
- Incompatible Contract Types: The contracts may be of different types or categories that cannot be combined.
- Different Validity Periods: The contracts may have overlapping or non-matching validity periods.
- Conflicting Terms and Conditions: The terms and conditions of the contracts may conflict, making it impossible to combine them.
- Missing or Incorrect Data: There may be missing or incorrect data in one or more of the contracts that need to be addressed.
- Status Issues: One or more contracts may be in a status that does not allow for combination (e.g., one contract is already closed or archived).
Solution:
To resolve the error, you can take the following steps:
- Review Contract Details: Check the details of the contracts you are trying to combine. Look for discrepancies in contract types, validity periods, and terms.
- Correct Errors: If you find any errors or inconsistencies, correct them in the respective contracts.
- Check Status: Ensure that all contracts are in a status that allows for combination. If necessary, change the status of the contracts.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on combining contracts in your version of SAP.
- Use Transaction Codes: Utilize relevant transaction codes (like
FARR
for contract management) to access and modify contract details.- Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
FARR
for contract processing.By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.
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