How To Fix FARR_CONTRACT_UI025 - Selected contracts have different customer ID

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 025

• Message text: Selected contracts have different customer ID

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI025 - Selected contracts have different customer ID ?

  The SAP error message FARR_CONTRACT_UI025 indicates that the selected contracts have different customer IDs. This typically occurs in the context of contract management within the SAP system, particularly when dealing with contracts that are expected to be associated with the same customer but are not.
  Cause:
  
  
  Different Customer IDs: The primary cause of this error is that the contracts you are trying to process or compare are linked to different customer IDs. This can happen if:
  
  The contracts were created for different customers.
  There was a mistake in selecting the contracts.
  The contracts were modified or created incorrectly.
  
  
  
  Data Integrity Issues: There may be data integrity issues in the system where contracts that should be linked to the same customer are not.
  
  
  Solution:
  
  
  Verify Customer IDs: Check the customer IDs associated with each of the selected contracts. Ensure that they are indeed meant to be processed together. You can do this by:
  
  Navigating to the contract details in the SAP system.
  Reviewing the customer information for each contract.
  
  
  
  Select Contracts with the Same Customer ID: If you find that the contracts are indeed linked to different customers, you will need to select contracts that share the same customer ID for the operation you are trying to perform.
  
  
  Correct Data Entry: If you find that contracts were incorrectly assigned to different customer IDs, you may need to correct the data entry. This could involve:
  
  Editing the contract to change the customer ID.
  Creating a new contract under the correct customer ID if necessary.
  
  
  
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for managing contracts to ensure compliance with the expected processes.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for contract management in SAP, such as FARR for contract-related transactions.
  User Roles and Permissions: Ensure that you have the appropriate permissions to view and edit contracts in the system.
  Training and Resources: Consider additional training on SAP contract management to better understand how to handle contracts and related errors.
  
  By following these steps, you should be able to resolve the error and continue with your contract management tasks in SAP.