How To Fix FARR_CONTRACT_UI239 - Save contract before opening contract details

SAP Error Message - Details

• 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 should be able to access the contract details without encountering the error.
  
  
  
  Check for Required Fields:
  
  Ensure that all mandatory fields in the contract creation screen are filled out. If any required fields are missing, the system may not allow you to save the contract.
  
  
  
  Review User Permissions:
  
  If you are unable to save the contract due to permission issues, check with your SAP administrator to ensure you have the necessary authorizations to create and save contracts.
  
  
  
  System Refresh:
  
  If the issue persists, try refreshing the session or logging out and back into the SAP system. Sometimes, session-related issues can cause unexpected behavior.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP Help Portal for detailed documentation on the FI-CA module and contract management.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Contract Management) to navigate the system effectively.
  User Training: If this error is common among users, consider providing training sessions to ensure that users understand the process of creating and saving contracts properly.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or check SAP community forums for additional insights and solutions.