How To Fix FARR_CONTRACT_UI239 - Save contract before opening contract details

FARR_CONTRACT_UI239 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 239

• Message text: Save contract before opening contract details

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI239 - Save contract before opening contract details ?

  The SAP error message FARR_CONTRACT_UI239 ("Save contract before opening contract details") typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that you are trying to access the details of a contract that has not yet been saved. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Unsaved Contract: The primary reason for this error is that you are attempting to view or edit the details of a contract that has been created but not saved in the system.
  User Action: This can happen if a user navigates to the contract details screen immediately after creating a new contract without saving it first.
  
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Save the Contract:
  
  Before attempting to open the contract details, ensure that you save the contract. Look for the "Save" button (usually represented by a disk icon) in the toolbar and click it.
  After saving, you