How To Fix FARR_CONTRACT_UI056 - Refresh completed

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 056

• Message text: Refresh completed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI056 - Refresh completed ?

  The SAP error message FARR_CONTRACT_UI056: Refresh completed typically indicates that a refresh operation has been completed in the context of the SAP system, particularly related to the Contract Accounts Receivable and Payable (FI-CA) module. This message is not necessarily an error but rather an informational message indicating that a refresh action has been executed.
  Cause:
  
  Refresh Operation: The message is triggered after a refresh operation is completed, which may involve updating data in the user interface or refreshing the display of contract accounts.
  User Action: It may occur after a user has performed an action that requires the system to refresh the data displayed on the screen, such as changing selection criteria or updating records.
  
  Solution:
  Since this message is informational, there is typically no action required unless you are experiencing issues with data not displaying correctly. Here are some steps you can take if you encounter problems:
  
  Check Data: Ensure that the data you expect to see is correctly updated and displayed after the refresh.
  Re-Execute Action: If you believe the refresh did not complete successfully, try re-executing the action that triggered the refresh.
  Review Logs: Check system logs or application logs for any related error messages that may provide more context if you are experiencing issues.
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific transaction or operation you are performing.
  Contact Support: If the message is accompanied by other errors or if you are experiencing persistent issues, consider reaching out to your SAP support team for assistance.
  
  Related Information:
  
  Module: This message is related to the FI-CA (Contract Accounts Receivable and Payable) module in SAP.
  User Interface: It may be relevant in the context of SAP GUI or Fiori applications where data refreshes are common.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or functionality you are using.
  
  If you have specific scenarios or additional error messages that accompany this informational message, please provide those details for more tailored assistance.