How To Fix FARR_CONTRACT_UI016 - The contracts are belonging to different code lines.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 016

• Message text: The contracts are belonging to different code lines.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI016 - The contracts are belonging to different code lines. ?

  The SAP error message FARR_CONTRACT_UI016 indicates that there is an issue with the contracts being processed in the system. Specifically, this error occurs when the contracts involved belong to different code lines, which means they are not compatible for the operation you are trying to perform.
  Cause:
  
  Different Code Lines: The contracts you are trying to process are associated with different code lines or business areas. This can happen if the contracts were created under different organizational units or if they belong to different business processes.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the processing of contracts across different code lines.
  Data Entry Errors: There might be a mistake in the data entry where contracts were incorrectly assigned to different code lines.
  
  Solution:
  
  Check Contract Details: Review the details of the contracts involved. Ensure that they are supposed to be processed together and that they belong to the same code line.
  Reassign Contracts: If the contracts should belong to the same code line, consider reassigning them to the correct code line or creating a new contract that consolidates the necessary details.
  Consult Configuration: If you suspect that the issue is due to configuration settings, consult with your SAP administrator or a functional consultant to review the settings related to contract management and code lines.
  Error Documentation: Refer to SAP documentation or support notes related to this specific error message for additional insights or updates that may address the issue.
  Testing: If changes are made, conduct tests to ensure that the contracts can now be processed without errors.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing contracts, such as FARR for contract management.
  User Roles: Ensure that the user roles and authorizations are correctly set up to allow for the processing of contracts across different code lines if that is intended.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.