How To Fix FARR_CONTRACT_UI232 - Unsaved contract &1 cannot be removed

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 232

• Message text: Unsaved contract &1 cannot be removed

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_UI232 - Unsaved contract &1 cannot be removed ?

  The SAP error message FARR_CONTRACT_UI232 indicates that there is an attempt to remove or delete a contract that has not been saved yet. This typically occurs in the context of contract management within the SAP system, particularly in the area of Asset Accounting (FI-AA) or related modules.
  Cause:
  
  Unsaved Contract: The primary cause of this error is that the contract you are trying to delete has not been saved in the system. This means that the system does not recognize it as a valid entry that can be removed.
  User Action: The user may have attempted to delete a contract after making changes but did not save those changes.
  Session Issues: Sometimes, if there are multiple sessions open or if the session has timed out, it may lead to inconsistencies in the data being processed.
  
  Solution:
  
  Save the Contract: Before attempting to delete the contract, ensure that you save any changes made to it. You can do this by clicking the "Save" button in the SAP GUI.
  Check for Changes: If you have made changes to the contract, ensure that all necessary fields are filled out correctly before saving.
  Refresh the Session: If you suspect that the session may be causing issues, try refreshing the session or logging out and back into the SAP system.
  Review Contract Status: Ensure that the contract is in a status that allows for deletion. Some contracts may have restrictions based on their status.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management, such as FARR for Asset Accounting.
  User Permissions: Ensure that you have the necessary permissions to delete contracts in the system.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for more in-depth troubleshooting.