Message type: E = Error
Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI
Message number: 201
Message text: This allocation reflects unsaved changes
You have opened the performance obligation in Edit mode. The allocation
displayed here may differ from the saved version of the performance
obligation if you have made changes.
This allocation reflects the current attributes of the performance
obligation. If you have modified the performance obligation, it displays
a preview of the allocation that will occur after you save the changes.
No action is required.
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.
FARR_CONTRACT_UI201
- This allocation reflects unsaved changes ?The SAP error message FARR_CONTRACT_UI201 ("This allocation reflects unsaved changes") typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there are unsaved changes in the allocation or contract data that need to be addressed before proceeding.
Cause: Unsaved Changes: The most common cause of this error is that there are changes made to the allocation or contract data that have not been saved. This can happen if a user modifies data in a transaction but does not save it before trying to perform another action. Session Management: If multiple sessions are open, changes made in one session may not be reflected in another, leading to inconsistencies. Data Locking: Another user may have locked the data you are trying to access or modify, preventing you from saving your changes.
Solution: Save Changes: Ensure that you save any changes made in the current session. Look for a "Save"
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