How To Fix FARR_CONTRACT_UI322 - Select exactly one line with Revenue accounting contract.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 322

• Message text: Select exactly one line with Revenue accounting contract.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI322 - Select exactly one line with Revenue accounting contract. ?

  The SAP error message FARR_CONTRACT_UI322 typically occurs in the context of Revenue Accounting and Reporting (RAR) when a user attempts to perform an action that requires selecting a single line item from a list of revenue accounting contracts, but either no line or multiple lines are selected instead.
  Cause:
  
  Multiple Selections: The user has selected more than one contract line item when the system requires exactly one.
  No Selection: The user has not selected any contract line item.
  User Interface Issue: There may be a glitch or issue in the user interface that prevents proper selection.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or select the required contract.
  
  Solution:
  
  Select One Line: Ensure that you select exactly one line item from the list of revenue accounting contracts. Click on the desired contract to highlight it before proceeding.
  Check for Filters: If you are using filters or search criteria, ensure that they are set correctly to display the relevant contracts.
  Refresh the Screen: If you suspect a UI issue, try refreshing the screen or logging out and back into the system.
  Check Authorizations: Verify that you have the necessary authorizations to access and select the contract. If not, contact your system administrator.
  Consult Documentation: Refer to the SAP documentation or help files related to Revenue Accounting for any specific instructions or guidelines.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in RAR, such as FARR_CONTRACT or FARR_CONTRACT_UI, which may help in navigating the contracts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to properly select items in the RAR interface to avoid this error in the future.
  Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your tasks in SAP Revenue Accounting.