How To Fix FARR_CONTRACT_UI206 - Loading the same contract on both sides is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 206

• Message text: Loading the same contract on both sides is not permitted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI206 - Loading the same contract on both sides is not permitted ?

  The SAP error message FARR_CONTRACT_UI206 indicates that there is an attempt to load the same contract on both sides of a transaction or process, which is not allowed in the system. This typically occurs in the context of contract management or financial agreements where the system expects distinct contracts for each side of the transaction.
  Cause:
  
  Duplicate Contract Loading: The error arises when the same contract is being referenced or loaded for both the "debtor" and "creditor" sides of a transaction.
  Incorrect Configuration: There may be a configuration issue in the system that allows or does not prevent the same contract from being loaded on both sides.
  User Error: The user may have inadvertently selected the same contract for both sides during data entry or processing.
  
  Solution:
  
  Check Contract Selection: Review the contracts being loaded in the transaction. Ensure that different contracts are selected for each side (debtor and creditor).
  Modify Transaction Data: If you are using a transaction that allows for contract selection, go back and modify the selection to ensure that distinct contracts are used.
  Review Configuration: If this issue persists, it may be necessary to review the configuration settings in the SAP system to ensure that it is set up correctly to prevent this type of error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on contract management and the expected behavior of the system.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to contract management in SAP, such as FARR (Financial Accounting for Real Estate).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Training: Ensure that users are trained on the correct procedures for entering and managing contracts to minimize the risk of this error occurring in the future.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring again.