How To Fix FARR_CONTRACT_UI026 - Selected contracts have different company code

SAP Error Message - Details

• 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

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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 the contract management module.
  Filter by Company Code: If you are using a selection screen, apply a filter to select contracts from a single company code. This will prevent the error from occurring.
  Modify Selection: If you need to process contracts from different company codes, you will need to do so in separate transactions or processes, ensuring that each transaction only includes contracts from one company code.
  Consult Documentation: If you are unsure about the company codes associated with the contracts, refer to the SAP documentation or consult with your SAP administrator for guidance on how to view contract details.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management, such as FARR (Contract Management) or FBL1N (Vendor Line Item Display), depending on your specific use case.
  SAP Notes: Check SAP Notes for any known issues or updates related to contract management and company codes. This can provide additional insights or solutions.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and manage contracts across different company codes, as restrictions may also lead to errors.
  
  By following these steps, you should be able to resolve the error and successfully process your contracts within SAP.