How To Fix FARR_CONTRACT_UI121 - Reprocessing contract is uncomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 121

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI121 - Reprocessing contract is uncomplete ?

  The SAP error message FARR_CONTRACT_UI121 indicates that there is an issue with the reprocessing of a contract in the SAP system, specifically within the context of the SAP Flexible Real Estate Management (RE-FX) module. This error typically arises when certain required data or steps have not been completed, preventing the contract from being processed correctly.
  Causes:
  
  Incomplete Data: Required fields or data entries in the contract may be missing or incomplete.
  Status Issues: The contract may be in a status that does not allow for reprocessing (e.g., it may be locked or in a state that requires prior actions).
  Configuration Issues: There may be configuration settings in the system that are not aligned with the current contract processing requirements.
  Dependencies: There may be dependencies on other documents or processes that have not been fulfilled.
  
  Solutions:
  
  Check Contract Data: Review the contract details to ensure that all required fields are filled out correctly. Look for any mandatory fields that may be empty.
  Review Contract Status: Check the status of the contract to ensure it is in a state that allows for reprocessing. If it is locked or in a status that requires prior actions, take the necessary steps to unlock or change its status.
  Consult Configuration: If you have access, review the configuration settings related to contract processing in the RE-FX module. Ensure that they are set up correctly.
  Check Dependencies: Identify any dependencies that may be affecting the contract. Ensure that all related documents or processes are completed.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the RE-FX module, such as RECN (Contract Management) or REIS (Real Estate Information System).
  User Roles: Ensure that you have the appropriate user roles and permissions to access and modify contract data.
  SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.