How To Fix FARR_CONTRACT_UI036 - Enter a period


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

  • Message number: 036

  • Message text: Enter a period

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  • 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_UI036 - Enter a period ?

    The SAP error message FARR_CONTRACT_UI036 typically indicates that a period must be specified in the context of a contract or agreement within the SAP system, particularly in the area of contract management or financial agreements.

    Cause:

    This error usually occurs when:

    1. A user attempts to create or modify a contract without specifying a valid time period (start date and/or end date).
    2. The system requires a specific period for the contract to ensure that it is valid and can be processed correctly.
    3. The relevant fields for the period are either left blank or filled incorrectly.

    Solution:

    To resolve the error FARR_CONTRACT_UI036, you can take the following steps:

    1. Check Required Fields: Ensure that all mandatory fields related to the contract period are filled out correctly. This typically includes:

      • Start Date
      • End Date
    2. Input Valid Dates: Make sure that the dates entered are valid and logical (e.g., the start date should not be after the end date).

    3. Review Contract Type: Different contract types may have different requirements for periods. Ensure that you are using the correct contract type that aligns with your business needs.

    4. Consult Documentation: If you are unsure about the required fields or the format, refer to the SAP documentation or user manuals related to contract management.

    5. User Permissions: Ensure that you have the necessary permissions to create or modify contracts. Sometimes, restrictions can lead to incomplete data entry.

    6. System Configuration: If the issue persists, it may be necessary to consult with your SAP administrator or technical support team to check if there are any configuration issues or system settings that need to be adjusted.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for contract management in SAP, such as:

      • FARR: Contract Management
      • FBL1N: Vendor Line Item Display (if applicable)
    • SAP Notes: Check SAP Notes for any known issues or patches related to contract management that might address this error.

    • Training and Support: If you are new to SAP or contract management, consider seeking training or support from experienced colleagues or SAP consultants.

    By following these steps, you should be able to resolve the error and successfully enter the required period for the contract in SAP.

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