Do you have any question about this error?
Message type: E = Error
Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI
Message number: 120
Message text: Reprocessing contract is complete
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.
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.
FARR_CONTRACT_UI120
- Reprocessing contract is complete ?The SAP error message FARR_CONTRACT_UI120 typically indicates that a reprocessing of a contract has been completed. This message is often encountered in the context of contract management within the SAP system, particularly in the area of financial accounting and asset accounting.
Cause:
The error message usually arises when:
- A contract has been processed or reprocessed, and the system is indicating that the operation has been completed successfully.
- There may be an attempt to reprocess a contract that has already been finalized or completed, leading to this message being displayed.
Solution:
To address this message, consider the following steps:
Check Contract Status: Verify the status of the contract in question. If it has already been processed, you may not need to take further action.
Review Logs: Look at the logs or messages generated during the reprocessing to ensure that there were no errors or warnings that need to be addressed.
Consult Documentation: Refer to the SAP documentation or help files related to contract management and reprocessing to understand the implications of this message.
User Authorization: Ensure that you have the necessary permissions to perform actions on the contract. Sometimes, lack of authorization can lead to confusion regarding the status of a contract.
Contact Support: If you believe that the message is incorrect or if you are facing issues that are not resolved by the above steps, consider reaching out to your SAP support team or consulting with SAP's customer support for further assistance.
Related Information:
FARR
for asset accounting.By following these steps, you should be able to understand and resolve the situation surrounding the FARR_CONTRACT_UI120 message.
Get instant SAP help. Start your 7-day free trial now.
FARR_CONTRACT_UI119
No contracts found or contracts already in pending review status
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_CONTRACT_UI118
No POBs found or POBs you searched already in pending review status
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_CONTRACT_UI121
Reprocessing contract is uncomplete
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_CONTRACT_UI122
Review reason &2 in POB &1 in contract &3 does not enable a quick review.
What causes this issue? Performance obligation &v1& in contract &v3& has review reason &v2&. This review reason does not enab...
Click on this link to search all SAP messages.