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Message type: E = Error
Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI
Message number: 119
Message text: No contracts found or contracts already in pending review status
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.
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FARR_CONTRACT_UI119
- No contracts found or contracts already in pending review status ?The SAP error message FARR_CONTRACT_UI119 indicates that the system could not find any contracts that meet the criteria specified in your search or that the contracts found are already in a pending review status. This error typically occurs in the context of contract management within the SAP system, particularly in the area of Financial Accounting and Revenue Recognition.
Causes:
- No Contracts Available: There may be no contracts that match the search criteria you have entered. This could be due to filters applied in the search or simply because there are no contracts in the system.
- Pending Review Status: The contracts that are available may be in a status that prevents them from being processed further, such as "Pending Review." This means they are awaiting approval or further action before they can be used.
- Authorization Issues: The user may not have the necessary permissions to view certain contracts, leading to the perception that no contracts are available.
- Data Entry Errors: Incorrect data entry in the search fields can lead to no results being found.
- System Configuration: There may be configuration issues in the SAP system that affect how contracts are displayed or processed.
Solutions:
- Check Search Criteria: Review the search criteria you are using to ensure they are correct. Remove any unnecessary filters or broaden the search parameters.
- Review Contract Status: If contracts are in a pending review status, check with the relevant team or individual responsible for contract approvals to understand the reason for the pending status and when it might be resolved.
- User Authorizations: Verify that you have the necessary authorizations to view the contracts. If not, contact your SAP administrator to request the appropriate access.
- Data Entry Verification: Double-check the data you entered in the search fields for any typos or incorrect information.
- Consult Documentation: Refer to SAP documentation or help resources for additional guidance on contract management and the specific error message.
- Contact Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.
Related Information:
FARR
for Revenue Accounting and Reporting.By following these steps, you should be able to diagnose and resolve the issue related to the FARR_CONTRACT_UI119 error message in SAP.
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