How To Fix FARR_INB_MIGR005 - Contract &1: Contract with Pending Review cannot be created

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INB_MIGR -

• Message number: 005

• Message text: Contract &1: Contract with Pending Review cannot be created

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INB_MIGR005 - Contract &1: Contract with Pending Review cannot be created ?

  The SAP error message FARR_INB_MIGR005 indicates that there is an issue with creating a contract because the contract in question has a status of "Pending Review." This typically occurs in the context of SAP's Flexible Real Estate Management (RE-FX) or similar modules where contracts are managed.
  Cause:
  The primary cause of this error is that the system is trying to create a new contract based on an existing contract that is currently under review. Contracts in a "Pending Review" status cannot be modified or used to create new contracts until the review process is completed.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Status: Verify the status of the contract referenced in the error message (indicated by &1). You can do this by navigating to the contract management area in SAP and checking the status of the contract.
  
  
  Complete the Review Process: If the contract is indeed in "Pending Review," you will need to either:
  
  Complete the review process, which may involve approving or rejecting the contract.
  If you have the necessary permissions, you can change the status of the contract to allow further actions.
  
  
  
  Consult with Relevant Stakeholders: If you are not the one responsible for the review, consult with the team or individual who is handling the contract review to expedite the process.
  
  
  Error Handling in Custom Programs: If this error arises in a custom program or migration process, ensure that the logic accounts for contract statuses and handles them appropriately before attempting to create new contracts.
  
  
  Review Documentation: Check SAP documentation or notes related to contract management for any specific guidelines or updates that may pertain to your version of SAP.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like RECN (for contract management) to view and manage contracts.
  Authorization: Ensure that you have the necessary authorizations to view and change contract statuses.
  SAP Notes: Look for any relevant SAP Notes that might address this specific error or provide additional context.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully create the contract once the review status is cleared.