How To Fix FARR_CONTRACT_UI244 - No changes have been made since the last save


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

  • Message number: 244

  • Message text: No changes have been made since the last save

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_CONTRACT_UI244 - No changes have been made since the last save ?

    The SAP error message FARR_CONTRACT_UI244 ("No changes have been made since the last save") typically occurs in the context of the SAP Contract Management module, particularly when working with contracts in the system. This message indicates that the system has detected no changes to the contract data since the last time it was saved, which can be confusing for users who may expect to be able to make changes.

    Causes:

    1. No Modifications Made: The most straightforward cause is that the user has not made any changes to the contract data since the last save.
    2. Unintentional Navigation: Users may navigate through the contract without making any actual changes, leading to this message when they attempt to save.
    3. System Behavior: Sometimes, the system may not recognize changes due to issues with the user interface or session state.
    4. Data Locking: If another user has locked the contract for editing, it may prevent changes from being saved, leading to this message.

    Solutions:

    1. Verify Changes: Ensure that you have actually made changes to the contract data. Check all fields to confirm that they have been modified.
    2. Refresh the Screen: If you believe you have made changes, try refreshing the screen or navigating away and back to the contract to see if the changes are recognized.
    3. Check for Locks: If you suspect that the contract is locked by another user, check with your team or use transaction codes like SM12 to see if there are any locks on the contract.
    4. Log Out and Log Back In: Sometimes, logging out of the SAP system and logging back in can resolve session-related issues.
    5. Use the Correct Transaction: Ensure you are using the correct transaction code for the task you are trying to perform. Sometimes, using the wrong transaction can lead to unexpected behavior.
    6. Consult Documentation: Review SAP documentation or help files related to contract management for any specific notes on this error message.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this issue.
    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same problem and found solutions.
    • SAP Support: If the issue persists and is affecting your work, consider reaching out to your internal SAP support team or SAP support for further assistance.

    By following these steps, you should be able to address the error message and continue working with your contracts in SAP.

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