How To Fix FARR_CONTRACT_UI201 - This allocation reflects unsaved changes

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 201

• Message text: This allocation reflects unsaved changes

What causes this issue?

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.

System Response

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.

How to fix this error?

No action is required.

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_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" button or use the keyboard shortcut (usually Ctrl + S) to save your work.
  Check for Locks: If you suspect that another user has locked the data, you can check the lock entries using transaction code SM12. If you have the necessary permissions, you can unlock the entries or contact the user who has locked them.
  Refresh the Session: If you have multiple sessions open, try refreshing or closing the other sessions to ensure that you are working with the most current data.
  Review Changes: If you are unsure what changes have been made, review the data fields in the allocation or contract to ensure everything is correct before saving.
  Log Out and Log Back In: If the issue persists, logging out of the SAP system and logging back in can sometimes resolve session-related issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) for managing accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for specific notes in the SAP Support Portal.
  User Documentation: Refer to the SAP Help Portal for documentation on the FI-CA module and best practices for managing contracts and allocations.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.