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


FARR_CONTRACT_UI206 - Overview

  • 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

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker