How To Fix FARR_CONTRACT_UI231 - Select an operation document or performance obligation to cut

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 231

• Message text: Select an operation document or performance obligation to cut

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_UI231 - Select an operation document or performance obligation to cut ?

  The SAP error message FARR_CONTRACT_UI231 typically occurs in the context of contract management within the SAP system, particularly when dealing with performance obligations and operation documents in the context of revenue recognition or contract accounting.
  Cause:
  This error message indicates that the system requires the user to select an operation document or performance obligation before proceeding with a specific action, such as cutting or modifying a contract. The absence of a selected document or obligation means that the system cannot determine which specific item you are trying to work with, leading to this error.
  Solution:
  To resolve this error, follow these steps:
  
  
  Select an Operation Document: Ensure that you have selected an operation document that is relevant to the contract you are working on. This could be an invoice, delivery, or any other document that is part of the contract lifecycle.
  
  
  Select a Performance Obligation: If applicable, make sure to select a performance obligation associated with the contract. Performance obligations are critical in revenue recognition and must be clearly defined and selected.
  
  
  Check for Filters: Sometimes, filters or search criteria may limit the visibility of available documents or obligations. Review and adjust any filters to ensure that you can see all relevant items.
  
  
  Review Contract Settings: Ensure that the contract settings are correctly configured to allow for the selection of operation documents and performance obligations. This may involve checking the contract type and its associated settings.
  
  
  Consult Documentation: If you are unsure about the specific operation documents or performance obligations that need to be selected, refer to the SAP documentation or user guides related to contract management and revenue recognition.
  
  
  Seek Help from SAP Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management, such as FARR for contract accounting.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to access and modify contracts and related documents.
  
  By following these steps, you should be able to resolve the error message and continue with your contract management tasks in SAP.