How To Fix FARR_INFLIGHT_CHECK037 - Multiple contracts


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_INFLIGHT_CHECK -

  • Message number: 037

  • Message text: Multiple contracts

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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_INFLIGHT_CHECK037 - Multiple contracts ?

    The SAP error message FARR_INFLIGHT_CHECK037 typically occurs in the context of contract management within the SAP system, particularly when dealing with financial contracts or agreements. This error indicates that there are multiple contracts that are currently in an "in-flight" status, which means they are being processed or have not yet been fully completed or finalized.

    Cause:

    The error is generally caused by one of the following scenarios:

    1. Multiple Active Contracts: There are multiple contracts that are active or in process for the same business partner or project, which can lead to conflicts or inconsistencies in processing.
    2. Data Entry Issues: Incorrect or duplicate entries in the contract management module can trigger this error.
    3. System Configuration: The system may be configured in a way that does not allow multiple contracts to be processed simultaneously for the same entity.

    Solution:

    To resolve the FARR_INFLIGHT_CHECK037 error, you can take the following steps:

    1. Review Active Contracts: Check the list of active contracts for the relevant business partner or project. Identify if there are indeed multiple contracts that are in an active state.

    2. Consolidate Contracts: If multiple contracts are found, consider consolidating them if possible. This may involve closing or finalizing some contracts before proceeding with new ones.

    3. Check for Duplicates: Ensure that there are no duplicate entries in the system. If duplicates are found, they should be corrected or removed.

    4. Consult Documentation: Review the SAP documentation or help files related to contract management for any specific guidelines or restrictions regarding multiple contracts.

    5. System Configuration: If the issue persists, consult with your SAP administrator or technical team to review the system configuration. There may be settings that need to be adjusted to allow for multiple contracts.

    6. Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for contract management, such as FARR for contract-related transactions.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address the issue.
    • User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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