How To Fix FARR_CONTRACT_UI311 - You can only run the report for one company code at a time

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 311

• Message text: You can only run the report for one company code at a time

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_UI311 - You can only run the report for one company code at a time ?

  The SAP error message FARR_CONTRACT_UI311 indicates that you are attempting to run a report or transaction that is restricted to a single company code at a time. This is a common limitation in certain SAP reports, particularly in the context of financial and contract management.
  Cause:
  The error occurs when:
  
  You have selected multiple company codes in the selection criteria of the report or transaction.
  The report is designed to process data for only one company code at a time, which is why it cannot proceed with multiple selections.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Single Company Code Selection:
  
  Go back to the selection screen of the report.
  Ensure that you only select one company code. If you have multiple company codes selected, deselect all but one.
  
  
  
  Run the Report Multiple Times:
  
  If you need to generate the report for multiple company codes, you will have to run the report separately for each company code.
  
  
  
  Check for Variants:
  
  If you frequently need to run the report for different company codes, consider creating variants for each company code. This way, you can quickly switch between them without having to re-enter all the selection criteria each time.
  
  
  
  Consult Documentation:
  
  Review the documentation or help files related to the specific report you are using. There may be additional constraints or recommendations provided by SAP.
  
  
  
  Contact Support:
  
  If you believe that the report should allow multiple company codes or if you need further assistance, consider reaching out to your SAP support team or consulting with SAP support.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the report you are running. This can help you understand the context and limitations of the report.
  SAP Notes: Check for any relevant SAP Notes that might address this issue or provide updates or patches that could change the behavior of the report.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to run the report, as sometimes limitations can also stem from user permissions.
  
  By following these steps, you should be able to resolve the error and successfully run your report for the desired company code.