How To Fix FARR_CONTRACT_UI103 - Contracts in proposal &1 combined

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 103

• Message text: Contracts in proposal &1 combined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI103 - Contracts in proposal &1 combined ?

  The SAP error message FARR_CONTRACT_UI103 indicates that there are contracts in a proposal that have been combined, which is not allowed in the current context. This error typically arises in the context of contract management within the SAP system, particularly when dealing with financial agreements or leasing contracts.
  Cause:
  The error occurs when:
  
  Multiple contracts that are not supposed to be combined are included in a single proposal.
  The system detects that the contracts have conflicting terms or conditions that prevent them from being processed together.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Proposal: Check the proposal that is causing the error. Identify the contracts included in the proposal and verify if they are meant to be combined.
  
  
  Separate Contracts: If the contracts should not be combined, create separate proposals for each contract. Ensure that each proposal only includes contracts that are compatible with each other.
  
  
  Check Contract Terms: Review the terms and conditions of the contracts involved. Ensure that there are no conflicting clauses that would prevent them from being processed together.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to contract management for specific guidelines on how contracts should be structured and combined.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for contract management, such as FARR for asset accounting and contract management.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address this issue.
  User Roles: Ensure that you have the appropriate permissions to create and manage contracts within the SAP system, as insufficient permissions can sometimes lead to errors.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.