How To Fix FARR_CONTRACT_UI044 - Effective Date must fall in the earliest open period

FARR_CONTRACT_UI044 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 044

• Message text: Effective Date must fall in the earliest open period

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_UI044 - Effective Date must fall in the earliest open period ?

  The SAP error message FARR_CONTRACT_UI044 indicates that the effective date you are trying to enter for a contract does not fall within the earliest open period defined in the system. This is a common issue when working with contracts in the SAP system, particularly in the context of Asset Accounting (FI-AA) or Contract Management.
  
  Cause:
  
  
  Period Control Settings: The error typically arises when the effective date of the contract is set to a date that is earlier than the earliest open period in the system. This can happen if:
  
  The fiscal year has been closed for the period you are trying to enter.
  The period control settings in the configuration do not allow for transactions to be posted in that period.
  
  
  
  
  Configuration Issues: There may be configuration settings in the Asset Accounting or Contract Management module that restrict the posting of contracts to certain periods.
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the