How To Fix FARR_CONTRACT_UI050 - ****Reserved for Manual Fulfillment(050-100)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 050

• Message text: ****Reserved for Manual Fulfillment(050-100)

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_UI050 - ****Reserved for Manual Fulfillment(050-100) ?

  The SAP error message FARR_CONTRACT_UI050 with the description "Reserved for Manual Fulfillment (050-100)" typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a certain contract or transaction is reserved for manual processing, which means that it cannot be processed automatically by the system.
  Cause:
  
  Manual Fulfillment Requirement: The contract or transaction is set up in such a way that it requires manual intervention for fulfillment. This could be due to specific business rules or configurations that dictate that certain contracts must be handled manually.
  Configuration Settings: The system may be configured to require manual fulfillment for certain types of contracts or transactions based on their status, type, or other criteria.
  Incomplete Data: There may be missing or incomplete data in the contract that prevents automatic processing.
  
  Solution:
  
  Manual Processing: Review the contract or transaction in question and process it manually as required. This may involve entering additional data, confirming details, or completing necessary steps that the system cannot perform automatically.
  Check Configuration: Review the configuration settings in the SAP system related to contract fulfillment. Ensure that the settings align with your business processes and that they are not overly restrictive.
  Data Validation: Ensure that all required data for the contract is complete and accurate. This may involve checking for missing fields or incorrect entries that could be causing the system to flag the contract for manual processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message. This may provide insights into the specific conditions that trigger the manual fulfillment requirement.
  Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you navigate to the contract or transaction in question (e.g., transaction codes for contract management or accounts receivable).
  User Roles and Authorizations: Ensure that the user attempting to process the contract has the necessary roles and authorizations to perform the required actions.
  
  By following these steps, you should be able to address the FARR_CONTRACT_UI050 error and proceed with the necessary contract processing.