How To Fix FARR_CONTRACT_UI122 - Review reason &2 in POB &1 in contract &3 does not enable a quick review.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 122

• Message text: 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 enable a quick review in the <ZK>All POBs to
Be Reviewed</> tab of the Regular Monitoring user interface (UI).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can perform the review and set the status in the <ZK>All Contracts
to Be Reviewed</> tab of the Regular Monitoring UI.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI122 - Review reason &2 in POB &1 in contract &3 does not enable a quick review. ?

  The SAP error message FARR_CONTRACT_UI122 typically occurs in the context of contract management within the SAP system, particularly when dealing with the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is a specific reason associated with a contract that prevents a quick review of the contract details.
  Cause:
  The error message suggests that there is a review reason (denoted as &2) in the Purchase Order (POB) &1 associated with the contract &3 that does not allow for a quick review. This could be due to several factors, including:
  
  Incomplete Data: The contract may have missing or incomplete data that is required for a quick review.
  Status Issues: The contract might be in a status that does not permit quick reviews, such as being locked or in a pending state.
  Configuration Settings: There may be specific configuration settings in the system that dictate which contracts can be reviewed quickly.
  Custom Logic: Custom enhancements or logic in the system may impose additional restrictions on contract reviews.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Contract Details: Review the contract details for any missing or incomplete information. Ensure that all required fields are filled out correctly.
  Review Status: Check the status of the contract. If it is locked or in a pending state, you may need to change its status or unlock it to enable a quick review.
  Analyze Review Reason: Investigate the specific review reason (&2) mentioned in the error message. This may provide insights into why the quick review is not enabled.
  Consult Configuration: If you have access to the configuration settings, check if there are any rules or settings that restrict quick reviews for certain types of contracts.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance. They may have additional insights or solutions based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Contract Accounts Receivable and Payable) to navigate through contract management functionalities.
  Documentation: Refer to SAP documentation or help files related to contract management and error handling for more detailed guidance.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to enable a quick review of the contract in question.