How To Fix FARR_CONTRACT_UI284 - Rules have been inserted at the bottom

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 284

• Message text: Rules have been inserted at the bottom

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI284 - Rules have been inserted at the bottom ?

  The SAP error message FARR_CONTRACT_UI284 typically indicates that there are rules or conditions that have been added to the bottom of a contract or agreement in the SAP system, particularly in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This message is often related to the configuration of contract rules or conditions that govern how contracts are processed.
  Cause:
  
  Rule Insertion: The message suggests that new rules have been added to the contract, but they are not in the expected order or hierarchy. This can happen if the rules are not properly prioritized or if there are conflicting rules.
  Configuration Issues: There may be issues with the configuration of the contract rules in the system, leading to unexpected behavior.
  User Actions: A user may have manually added rules that do not align with existing rules, causing them to be placed at the bottom.
  
  Solution:
  
  Review Rules: Check the rules that have been added to the contract. Ensure that they are correctly configured and prioritized. You may need to rearrange them to ensure they are in the correct order.
  Configuration Settings: Review the configuration settings for contract rules in the SAP system. Ensure that they are set up correctly according to business requirements.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to manage contract rules effectively.
  Testing: After making changes, test the contract processing to ensure that the rules are applied correctly and that the error message does not reappear.
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management in SAP, such as FARR for contract accounts.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the FARR_CONTRACT_UI284 error and ensure that your contract rules are functioning as intended.