How To Fix FARR_CONTRACT_UI310 - Event Type has been set to blank.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 310

• Message text: Event Type has been set to blank.

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_UI310 - Event Type has been set to blank. ?

  The SAP error message "FARR_CONTRACT_UI310 Event Type has been set to blank" typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with contract management or event handling.
  Cause:
  This error usually arises when an event type that is expected to be populated in a contract or transaction is found to be blank. This can happen due to various reasons, such as:
  
  Configuration Issues: The event type may not be properly configured in the system.
  Data Entry Errors: Users may have inadvertently left the event type field blank during data entry.
  Custom Development: If there are custom enhancements or modifications in the system, they may not be handling event types correctly.
  System Bugs: There could be bugs in the SAP version being used that affect how event types are processed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the event types in the SAP system. Ensure that all necessary event types are defined and correctly configured.
  Use transaction code SPRO to navigate to the relevant configuration settings.
  
  
  
  Data Validation:
  
  Review the data entry process to ensure that users are entering the event type correctly. Implement validation checks if necessary to prevent blank entries.
  
  
  
  Review Custom Code:
  
  If there are any custom developments related to contract management, review the code to ensure that it correctly handles event types and does not allow them to be set to blank.
  
  
  
  Check for Notes and Patches:
  
  Look for any SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates to fix known issues.
  
  
  
  Testing:
  
  After making changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling event types in the FI-CA module.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Contract Accounts Receivable and Payable) and others that may be involved in contract management.
  SAP Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it appears to be a bug or a more complex issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.