How To Fix FARR_CONTRACT_UI026 - Selected contracts have different company code

FARR_CONTRACT_UI026 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 026

• Message text: Selected contracts have different company code

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI026 - Selected contracts have different company code ?

  The SAP error message FARR_CONTRACT_UI026 indicates that the selected contracts in a transaction or operation are associated with different company codes. This typically occurs in the context of contract management or financial transactions where consistency in company codes is required.
  
  Cause:
  
  Different Company Codes: The primary cause of this error is that the contracts you are trying to process belong to different company codes. In SAP, each company code represents a separate legal entity, and operations involving contracts usually require that all selected contracts belong to the same company code.
  Selection Criteria: If you are using a selection screen or a report that allows you to select multiple contracts, it is possible that you inadvertently selected contracts from different company codes.
  
  
  Solution:
  
  Check Selected Contracts: Review the contracts you have selected for processing. Ensure that all contracts belong to the same company code. You can do this by checking the details of each contract in