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

FARR_CONTRACT_UI123 - Overview

• 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.