How To Fix FARR_CONTRACT_UI022 - Select one or more contracts

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 022

• Message text: Select one or more contracts

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI022 - Select one or more contracts ?

  The SAP error message FARR_CONTRACT_UI022 typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the user needs to select one or more contracts before proceeding with a specific action, such as processing a payment or executing a report.
  Cause:
  The error arises when:
  
  The user attempts to perform an operation that requires at least one contract to be selected, but no contracts have been selected.
  The selection criteria used to filter contracts do not return any results, leading to an empty selection.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Select Contracts:
  
  Ensure that you have selected one or more contracts in the relevant screen or transaction. Look for checkboxes or selection options to choose the contracts you want to work with.
  
  
  
  Check Selection Criteria:
  
  If you are using filters or selection criteria to find contracts, verify that the criteria are correct and that they should return results. Adjust the filters if necessary.
  
  
  
  Review User Permissions:
  
  Ensure that you have the necessary permissions to view and select contracts. If you suspect permission issues, contact your SAP administrator.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific transaction you are using. This may provide additional context or steps to resolve the issue.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above steps, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to contract management in SAP FI-CA, such as FARR for contract accounts.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to this error message.
  User Training: Ensure that users are trained on how to properly select contracts and understand the interface to avoid this error in the future.
  
  By following these steps, you should be able to resolve the FARR_CONTRACT_UI022 error and continue with your tasks in SAP.