How To Fix FARR_CONTRACT_UI113 - Conflicts in contract &1 were resolved successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 113

• Message text: Conflicts in contract &1 were resolved successfully

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI113 - Conflicts in contract &1 were resolved successfully ?

  The SAP error message FARR_CONTRACT_UI113 indicates that there were conflicts in a contract (identified by &1) that have been resolved successfully. This message typically arises in the context of contract management within the SAP system, particularly when dealing with financial contracts or agreements.
  Cause:
  The conflicts mentioned in the error message can arise due to various reasons, including but not limited to:
  
  Data Inconsistencies: Conflicting data entries in the contract, such as overlapping dates, duplicate entries, or discrepancies in terms and conditions.
  Changes in Contract Terms: Modifications made to the contract that conflict with existing terms or conditions.
  Multiple Users: Simultaneous updates by different users leading to conflicts in the contract data.
  
  Solution:
  Since the message indicates that the conflicts have been resolved successfully, no immediate action may be required. However, if you want to ensure that everything is functioning correctly, consider the following steps:
  
  Review the Contract: Check the contract details to ensure that all terms and conditions are as expected after the resolution of conflicts.
  Audit Changes: If possible, review the change logs to understand what conflicts were present and how they were resolved.
  User Communication: If multiple users are involved in contract management, ensure that there is clear communication to avoid future conflicts.
  Training: Provide training to users on how to manage contracts effectively to minimize the chances of conflicts arising in the future.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management, such as FARR for Asset Accounting and contract-related transactions.
  SAP Notes: Check SAP Notes for any known issues or updates related to contract management that might provide additional context or solutions.
  Documentation: Refer to SAP documentation for best practices in contract management and conflict resolution.
  
  If you continue to experience issues or if the message appears inappropriately, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.