How To Fix FARR_CONTRACT_UI287 - Co. code(from) &1 cannot be greater than co. code(to) &2 in row &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 287

• Message text: Co. code(from) &1 cannot be greater than co. code(to) &2 in row &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI287 - Co. code(from) &1 cannot be greater than co. code(to) &2 in row &3 ?

  The SAP error message FARR_CONTRACT_UI287 indicates that there is an issue with the company code range specified in a contract or a related transaction. Specifically, the error states that the company code specified in the "from" field cannot be greater than the company code specified in the "to" field. This typically occurs in scenarios where you are trying to define a range of company codes, and the system is enforcing a logical order.
  Cause:
  
  Incorrect Input: The user has entered the company codes in the wrong order. For example, if the "from" company code is 2000 and the "to" company code is 1000, the system will throw this error because 2000 is greater than 1000.
  Data Entry Error: There may have been a typographical error during data entry.
  Configuration Issue: In some cases, the configuration of the system may not allow for certain ranges or combinations of company codes.
  
  Solution:
  
  Check Input Values: Review the values entered for the "from" and "to" company codes. Ensure that the "from" company code is less than or equal to the "to" company code.
  Correct the Order: If the values are incorrect, swap them to ensure the "from" company code is less than or equal to the "to" company code.
  Validation: After making corrections, validate the entries again to ensure that the error does not persist.
  Consult Documentation: If you are unsure about the valid company codes, refer to your organization's documentation or SAP configuration settings to understand the valid ranges.
  Contact Support: If the issue persists after correcting the values, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transactions related to contract management, such as creating or modifying contracts.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Authorization: Ensure that you have the necessary authorizations to make changes to company codes and contracts.
  Testing: If you are working in a development or testing environment, ensure that the data is consistent and correctly configured.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.