How To Fix FARR_CONTRACT_UI039 - Select a change type

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 039

• Message text: Select a change type

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI039 - Select a change type ?

  The SAP error message FARR_CONTRACT_UI039 ("Select a change type") typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with contract management or contract changes. This error indicates that the system requires the user to select a change type before proceeding with the operation.
  Cause:
  The error is usually triggered when:
  
  The user attempts to perform an action related to contract changes without specifying a change type.
  The user interface is expecting a selection from a predefined list of change types, but none has been selected.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Select a Change Type: 
  
  Navigate to the relevant screen where the error occurred.
  Look for a dropdown menu or selection field labeled "Change Type" or similar.
  Choose an appropriate change type from the list provided. This could include options like "Create," "Update," "Delete," etc., depending on the context of the contract.
  
  
  
  Check User Permissions: 
  
  Ensure that you have the necessary permissions to make changes to the contract. If you do not have the required authorization, you may need to contact your system administrator.
  
  
  
  Review Configuration: 
  
  If the change types are not appearing as expected, there may be a configuration issue in the system. Consult with your SAP Basis or FI-CA configuration team to ensure that the change types are correctly set up in the system.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help files related to contract management for more detailed guidance on the specific change types available and their implications.
  
  
  
  Contact Support: 
  
  If the issue persists after trying the above steps, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module that may relate to contract management, such as FARR for contract accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the proper procedures for managing contracts within the SAP system to minimize errors.
  
  By following these steps, you should be able to resolve the FARR_CONTRACT_UI039 error and proceed with your contract management tasks in SAP.