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.
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).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You can perform the review and set the status in the <ZK>All Contracts
to Be Reviewed</> tab of the Regular Monitoring UI.
Error message extract from SAP system. Copyright SAP SE.
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
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