How To Fix FARR_CONTRACT_UI240 - Select and cut first

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 240

• Message text: Select and cut first

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI240 - Select and cut first ?

  The SAP error message "FARR_CONTRACT_UI240 Select and cut first" typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with contract accounts or related transactions. This error message indicates that the system expects a selection or action to be performed before proceeding, and it often arises when the user attempts to execute a function without having selected the necessary data first.
  Cause:
  
  No Selection Made: The user has not selected any items or records in the list or table before trying to perform an action (like cut, copy, or delete).
  Incorrect Sequence of Actions: The user may be trying to execute a function that requires prior selections or actions that have not been completed.
  User Interface Issue: Sometimes, the user interface may not be responding correctly, leading to confusion about what has been selected.
  
  Solution:
  
  Select the Required Item: Ensure that you have selected the appropriate item or record in the list before attempting to cut or perform any other action. Click on the desired row or checkbox to select it.
  Check for Multiple Selections: If the action requires multiple selections, ensure that you have selected all necessary items.
  Refresh the Screen: If you believe you have made a selection but still receive the error, try refreshing the screen or navigating away and back to the transaction.
  Review User Permissions: Ensure that you have the necessary permissions to perform the action you are attempting. Sometimes, restrictions can lead to unexpected errors.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the FI-CA module that may be related to contract accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with fixes for known bugs.
  User Training: If this error is common among users, consider providing additional training or resources to help them understand the correct sequence of actions in the SAP interface.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.