How To Fix FARR_CONTRACT_UI058 - Changes saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

  • Message number: 058

  • Message text: Changes saved

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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.



    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_CONTRACT_UI058 - Changes saved ?

    The SAP error message FARR_CONTRACT_UI058 typically indicates that changes made to a contract in the SAP system have been saved successfully. This message is not an error in the traditional sense but rather an informational message confirming that the changes have been processed.

    Cause:

    • The message appears after a user has made modifications to a contract in the SAP system and has saved those changes. It serves as a confirmation that the system has successfully recorded the updates.

    Solution:

    • Since this message indicates a successful operation, no specific action is required. However, if you are expecting a different outcome or if you encounter issues after this message appears, consider the following steps:
      1. Review Changes: Check the changes you made to ensure they are as intended.
      2. Validation: If you expected an error or a different message, validate the data entered to ensure it meets all required criteria.
      3. Follow-Up Actions: If further actions are needed after saving (like triggering workflows or notifications), ensure those processes are initiated.

    Related Information:

    • Transaction Codes: This message may appear in various transaction codes related to contract management, such as FARR_CONTRACT or other related modules.
    • Documentation: Refer to SAP Help documentation for more details on contract management and the specific functionalities of the module you are working with.
    • User Training: Ensure that users are trained on the contract management processes to minimize confusion regarding system messages.

    If you encounter any issues after this message or if the changes do not reflect as expected, it may be beneficial to consult with your SAP support team or check the system logs for any underlying issues.

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