How To Fix FARR_CONTRACT_UI022 - Select one or more contracts

FARR_CONTRACT_UI022 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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