How To Fix FARR_CONTRACT_UI106 - Error while rejecting proposal &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 106

• Message text: Error while rejecting proposal &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI106 - Error while rejecting proposal &1 ?

  The SAP error message FARR_CONTRACT_UI106 typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with the rejection of a proposal related to contracts or agreements. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for resolving the issue.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data related to the contract or proposal that you are trying to reject. This could include missing or incorrect information in the contract details.
  Authorization Issues: The user may not have the necessary authorizations to perform the rejection of the proposal.
  Status of the Proposal: The proposal may already be in a status that does not allow for rejection, such as being finalized or already processed.
  System Configuration: There may be configuration settings in the SAP system that prevent the rejection of proposals under certain conditions.
  
  Solution:
  
  Check Data Consistency: Review the details of the proposal and the associated contract to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Verify Authorizations: Ensure that the user attempting to reject the proposal has the necessary authorizations. This can be checked in the user roles and profiles.
  Review Proposal Status: Check the current status of the proposal. If it is in a status that does not allow rejection, you may need to change the status or take alternative actions.
  Consult Configuration Settings: If the issue persists, consult with your SAP Basis or configuration team to review the settings related to contract proposals and rejections. There may be specific rules or configurations that need to be adjusted.
  Error Logs: Check the system logs for any additional error messages or details that could provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Documentation: Review the official SAP documentation for the FI-CA module to understand the processes and requirements for handling contract proposals.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.