How To Fix FARR_CONTRACT_UI059 - Changes cancelled by user

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 059

• Message text: Changes cancelled by user

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_UI059 - Changes cancelled by user ?

  The SAP error message FARR_CONTRACT_UI059: Changes cancelled by user typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when a user is attempting to make changes to a contract or a related document but cancels the operation.
  Cause:
  
  User Action: The most straightforward cause is that the user intentionally canceled the changes they were making. This could happen if the user clicked a cancel button or closed the dialog box without saving changes.
  System Configuration: There might be specific configurations or settings in the system that lead to this message being displayed when certain conditions are met.
  User Permissions: The user may not have the necessary permissions to make changes, leading to a situation where the system cancels the operation.
  Technical Issues: There could be underlying technical issues, such as session timeouts or connectivity problems, that cause the operation to be canceled.
  
  Solution:
  
  Review User Actions: Ensure that the user did not inadvertently cancel the changes. If the user intended to save changes, they should try again and ensure they complete the process.
  Check Permissions: Verify that the user has the appropriate permissions to make changes to the contract. If not, consult with your SAP security administrator to adjust the permissions.
  System Configuration: Review the configuration settings related to the contract management process to ensure they are set up correctly.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical issues that may be causing the cancellation of changes.
  Log Analysis: Check the system logs for any additional error messages or warnings that could provide more context about why the changes were canceled.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review the official SAP documentation for the FI-CA module to understand the expected behavior and any specific requirements for making changes to contracts.
  User Training: Ensure that users are adequately trained on how to navigate the contract management interface and understand the implications of canceling changes.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to SAP support for further investigation.