How To Fix FARR_CONTRACT_UI259 - Some fields have been corrected automatically

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 259

• Message text: Some fields have been corrected automatically

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_UI259 - Some fields have been corrected automatically ?

  The SAP error message FARR_CONTRACT_UI259 typically indicates that there are inconsistencies or issues with the data entered in a contract or related document in the SAP system. This message suggests that the system has automatically corrected some fields to resolve these inconsistencies.
  Cause:
  
  Data Inconsistencies: The fields in the contract may have values that do not conform to the expected format or business rules defined in the system.
  Missing Required Fields: Some mandatory fields may not have been filled out correctly, prompting the system to make automatic corrections.
  Validation Rules: The system has built-in validation rules that check for data integrity. If the entered data violates these rules, the system may correct it automatically.
  Configuration Issues: There may be configuration settings in the SAP system that are causing the automatic corrections to occur.
  
  Solution:
  
  Review the Contract Data: Check the fields in the contract that triggered the error message. Look for any inconsistencies or missing information.
  Check Automatic Corrections: Review the changes made by the system to understand what was corrected. This can help identify the root cause of the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the fields that were corrected and the rules governing them.
  Adjust Configuration: If the automatic corrections are not desirable, consider reviewing the configuration settings in the SAP system to adjust the validation rules or field requirements.
  Testing: After making any changes, test the contract entry process again to ensure that the issue has been resolved and that the system behaves as expected.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FARR for contract management) to navigate the system effectively.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to contracts and that they are following the correct procedures.
  Training and Documentation: If this error occurs frequently, consider providing additional training for users on how to correctly enter contract data in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.