How To Fix FARR_CONTRACT_UI219 - Allocated amounts saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 219

• Message text: Allocated amounts saved

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI219 - Allocated amounts saved ?

  The SAP error message FARR_CONTRACT_UI219 typically relates to issues in the Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with allocated amounts in contracts. This error can occur during various operations, such as posting transactions or managing contract accounts.
  Cause:
  The error message FARR_CONTRACT_UI219 indicates that there are issues with the allocated amounts in the contract. This could be due to several reasons, including:
  
  Incorrect Allocation: The amounts allocated to a contract may not match the expected values, leading to discrepancies.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract, such as missing or incorrect entries.
  Configuration Issues: The configuration settings for the contract accounts may not be set up correctly, leading to allocation errors.
  Posting Errors: Errors during the posting process can lead to incorrect amounts being saved.
  
  Solution:
  To resolve the error FARR_CONTRACT_UI219, you can follow these steps:
  
  Check Allocated Amounts: Review the allocated amounts for the contract in question. Ensure that they are correct and match the expected values.
  Review Contract Data: Verify that all relevant data for the contract is complete and accurate. Look for any missing or incorrect entries.
  Repost Transactions: If there were errors during posting, try reposting the transactions after correcting any identified issues.
  Configuration Review: Check the configuration settings for the contract accounts in the SAP system. Ensure that they are set up correctly according to your business requirements.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may be available.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific context of your system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FPL9 (Display Contract Account) or FQEVENT (Event Management).
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the error message FARR_CONTRACT_UI219.