How To Fix FARR_FOUNDATION068 - Freeze/Unfreeze is not supported for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_FOUNDATION - Revenue Accounting - Foundation

• Message number: 068

• Message text: Freeze/Unfreeze is not supported for contract &1

What causes this issue?

You try to define a freeze period for contract &v1& which was created
with <ZK>Contract Management Classic</>. The freeze/unfreeze
functionality is only supported for contracts created with <ZK>Contract
Management</>.

System Response

It is not possible to define a freeze period for this contract.

How to fix this error?

To use the freeze functionality, you can cancel the operational document
for that contract and create a new one which is configured to create
contracts with Contract Management.
.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_FOUNDATION068 - Freeze/Unfreeze is not supported for contract &1 ?

  The SAP error message FARR_FOUNDATION068 indicates that the freeze/unfreeze functionality is not supported for a specific contract in the SAP system. This error typically arises in the context of contract management within the SAP system, particularly when dealing with financial contracts or agreements.
  Cause:
  The error can occur due to several reasons:
  
  Contract Type: The contract type you are trying to freeze or unfreeze may not support this functionality. Certain contract types in SAP may have restrictions on freezing or unfreezing.
  Status of the Contract: The current status of the contract may not allow for freeze/unfreeze actions. For example, if the contract is already in a finalized state or has been completed, the system may prevent changes.
  Configuration Settings: The system configuration may not allow freeze/unfreeze actions for the specific contract type or in the specific business context.
  Business Rules: There may be business rules or policies in place that restrict the ability to freeze or unfreeze contracts based on certain criteria.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check Contract Type: Verify the type of contract you are working with and confirm whether it supports freeze/unfreeze functionality. You may need to consult the documentation or your SAP administrator.
  Review Contract Status: Check the current status of the contract. If it is in a state that does not allow for freeze/unfreeze actions, you may need to change the status or take other actions before proceeding.
  Consult Configuration: If you have access to the configuration settings, review the settings related to contract management to ensure that freeze/unfreeze functionality is enabled for the relevant contract types.
  Business Process Review: Consult with your business process owner or SAP functional consultant to understand if there are any business rules that prevent the freeze/unfreeze action for the contract in question.
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional insights or updates regarding this error message.
  
  Related Information:
  
  SAP Modules: This error is typically related to the SAP Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management, such as FARR for contract management.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.