How To Fix FARR_CONTRACT_UI238 - Save contract before opening performance obligation details

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 238

• Message text: Save contract before opening performance obligation 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI238 - Save contract before opening performance obligation details ?

  The SAP error message FARR_CONTRACT_UI238 typically occurs in the context of SAP's Flexible Real Estate Management (RE-FX) or Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that you need to save the contract before you can access or open the performance obligation details associated with that contract.
  Cause:
  The error arises because the system requires the contract to be saved in order to establish a valid reference for the performance obligations. If you attempt to access the performance obligation details without saving the contract first, the system cannot retrieve the necessary data, leading to this error message.
  Solution:
  To resolve this error, follow these steps:
  
  
  Save the Contract: Before trying to access the performance obligation details, ensure that you have saved the contract. Look for a "Save" button or option in the user interface and click it.
  
  
  Check for Required Fields: Ensure that all mandatory fields in the contract are filled out correctly. If any required fields are missing, the system may not allow you to save the contract.
  
  
  Refresh the Screen: After saving the contract, you may need to refresh the screen or navigate back to the performance obligation details to access them.
  
  
  Review User Permissions: If you continue to experience issues, check if you have the necessary permissions to save contracts and access performance obligations.
  
  
  Consult Documentation: If the problem persists, refer to SAP documentation or help resources specific to your version of SAP for additional troubleshooting steps.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management and performance obligations, such as FARR for Real Estate Management.
  User Training: Ensure that users are trained on the correct procedures for managing contracts and performance obligations in SAP to minimize errors.
  
  If you continue to face challenges after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.