How To Fix FARR_CONTRACT_UI105 - Proposal &1 rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 105

• Message text: Proposal &1 rejected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI105 - Proposal &1 rejected ?

  The SAP error message FARR_CONTRACT_UI105: Proposal &1 rejected typically occurs in the context of the SAP Flexible Real Estate Management (RE-FX) module, particularly when dealing with contract proposals. This error indicates that a specific proposal (identified by the number &1) has been rejected for some reason.
  Causes:
  
  Validation Errors: The proposal may not meet certain validation criteria set within the system. This could include missing mandatory fields, incorrect data formats, or inconsistencies in the information provided.
  Approval Workflow: The proposal might require approval from a designated authority, and if it has not been approved, it will be rejected.
  Business Rules: There may be specific business rules or conditions that the proposal does not satisfy, leading to its rejection.
  System Configuration: Incorrect configuration settings in the RE-FX module could lead to proposals being rejected.
  Data Inconsistencies: There may be inconsistencies in the data related to the proposal, such as conflicts with existing contracts or agreements.
  
  Solutions:
  
  Check Proposal Details: Review the details of the proposal to ensure that all required fields are filled out correctly and that the data is valid.
  Review Approval Status: If the proposal requires approval, check the approval workflow to see if it has been submitted for approval and whether it has been rejected by an approver.
  Consult Business Rules: Verify the business rules that apply to the proposal to ensure compliance. This may involve consulting with business stakeholders or reviewing documentation.
  System Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the settings related to contract proposals in the RE-FX module.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about why the proposal was rejected.
  Testing: If changes are made to the proposal or system configuration, conduct thorough testing to ensure that the issue is resolved.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review the official SAP documentation for the RE-FX module to understand the requirements and processes for contract proposals.
  User Forums: Engage with SAP user communities or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.