How To Fix FARR_CONTRACT_UI320 - No extra change history data found.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

  • Message number: 320

  • Message text: No extra change history data found.

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  • 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_UI320 - No extra change history data found. ?

    The SAP error message FARR_CONTRACT_UI320: No extra change history data found typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system is unable to retrieve additional change history data for a specific contract or account.

    Cause:

    1. Missing Change History Data: The primary cause of this error is that there is no change history data available for the contract or account you are trying to access. This could be due to:

      • The change history feature not being activated for the contract.
      • The data might have been deleted or not yet created.
      • The contract/account may not have undergone any changes that would generate change history entries.
    2. Configuration Issues: There may be configuration settings in the system that prevent the change history from being recorded or displayed.

    3. Authorization Issues: The user may not have the necessary authorizations to view the change history data.

    Solution:

    1. Check Change History Settings: Ensure that the change history feature is activated for the relevant contract or account. This can usually be done in the configuration settings of the FI-CA module.

    2. Verify Data Existence: Check if there are any changes made to the contract or account that would generate change history entries. If no changes have been made, there will naturally be no history to display.

    3. Review Authorizations: Ensure that the user has the necessary authorizations to view change history data. This can be checked in the user roles and authorizations assigned to the user.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific configuration steps related to change history in the FI-CA module.

    5. System Logs: Check system logs for any additional error messages or warnings that might provide more context about the issue.

    6. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for further assistance.

    Related Information:

    • FI-CA Module: Familiarize yourself with the functionalities of the Contract Accounts Receivable and Payable module, as understanding its workings can help in troubleshooting issues.
    • Change History Configuration: Look into the specific configuration settings related to change history in SAP, which can usually be found in the IMG (Implementation Guide).
    • User Authorizations: Review the roles and authorizations assigned to users in your SAP system to ensure they have the necessary permissions to access change history data.

    By following these steps, you should be able to diagnose and potentially resolve the error message FARR_CONTRACT_UI320.

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