How To Fix FARR_CONTRACT_UI035 - Enter a fiscal year

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 035

• Message text: Enter a fiscal year

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_UI035 - Enter a fiscal year ?

  The SAP error message FARR_CONTRACT_UI035 typically indicates that a fiscal year has not been specified in the context of a contract or financial transaction. This error is often encountered in the SAP system when working with Asset Accounting (FI-AA) or related modules where fiscal year data is crucial for processing transactions.
  Cause:
  
  Missing Fiscal Year: The most common cause of this error is that the user has not entered a fiscal year in the relevant field when trying to create or modify a contract.
  Configuration Issues: There may be configuration issues in the system that prevent the fiscal year from being recognized or displayed.
  User Input Error: The user may have overlooked entering the fiscal year or may have entered it incorrectly.
  
  Solution:
  
  Enter a Fiscal Year: Ensure that you enter a valid fiscal year in the appropriate field. This is usually a dropdown or input field in the contract creation or modification screen.
  Check User Input: Double-check that the fiscal year you are entering is valid and corresponds to the periods defined in your SAP system.
  Review Configuration: If the fiscal year is not available for selection, check the configuration settings in the SAP system to ensure that the fiscal year variant is correctly set up and that the fiscal year is open for posting.
  Consult Documentation: Refer to the SAP documentation or help files for guidance on the specific transaction you are working with, as there may be additional requirements or steps needed.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Fiscal Year Variant: Understand how fiscal year variants are configured in your SAP system, as this can affect the availability of fiscal years for transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to Asset Accounting and contract management, such as AS01 (Create Asset), AS02 (Change Asset), and others.
  User Roles and Authorizations: Ensure that you have the necessary permissions to enter or modify fiscal year data in the system.
  
  By addressing the above points, you should be able to resolve the error message FARR_CONTRACT_UI035 and proceed with your transaction in SAP.