How To Fix FARR_CONTRACT_UI123 - Contract &1 is not marked as reviewed

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 123

• Message text: Contract &1 is not marked as reviewed

What causes this issue?

Contract &V1& contains performance obligation which cannot be marked as
reviewed directly in regular monitoring, because review reasons of these
performance obligations do not allow this operation.

System Response

Status of contract &V1& is not changed, it is still in pending review
status. Performance oblications with review reason not allowing status
change is still in pending review status too.

How to fix this error?

You can change this contract's status in comprehensive view: open this
contract in contract comprehensive view from regular monitoring, and
change performace obligation status there. Contract will be changed to
in-process status automatically when none of its performance obligation
is in review status.
Or else, if you want to be able to mark this contract as reviewed in
regular monitoring, contact your system admin to change configuration of
review reason.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI123 - Contract &1 is not marked as reviewed ?

  The SAP error message FARR_CONTRACT_UI123 indicates that a contract (identified by the contract number &1) has not been marked as reviewed in the system. This message typically arises in the context of contract management within SAP, particularly in the area of Financial Accounting and Revenue Recognition.
  Cause:
  
  Contract Status: The contract in question has not been marked as reviewed, which is a prerequisite for certain actions or processes in the system.
  Workflow Process: The contract may be part of a workflow that requires review and approval before it can proceed to the next stage.
  User Permissions: The user may not have the necessary permissions to mark the contract as reviewed.
  System Configuration: There may be specific configuration settings in the SAP system that enforce the review process for contracts.
  
  Solution:
  
  
  Mark the Contract as Reviewed:
  
  Navigate to the contract management screen in SAP.
  Locate the contract using the contract number.
  Check for an option to mark the contract as reviewed. This may be a button or a checkbox depending on your SAP version.
  Save the changes.
  
  
  
  Check User Permissions:
  
  Ensure that the user has the necessary authorizations to mark contracts as reviewed. This may require coordination with your SAP security team.
  
  
  
  Review Workflow Settings:
  
  If the contract is part of a workflow, ensure that all necessary steps have been completed and that the contract is ready for review.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to contract management for specific instructions on the review process.
  
  
  
  Contact SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR for contract management.
  SAP Notes: Check SAP Notes for any updates or fixes related to contract management and the specific error message.
  Training: Consider training sessions or materials on contract management in SAP to better understand the processes and requirements.
  
  By following these steps, you should be able to resolve the error message and proceed with your contract management tasks in SAP.