How To Fix FARR_PROCESS_CHECK059 - Combining contracts &2 and &3 with future effect. Date &1 not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_PROCESS_CHECK - Messages for Input Checks in Process Layer

• Message number: 059

• Message text: Combining contracts &2 and &3 with future effect. Date &1 not supported

What causes this issue?

The effective date &v1& is later than the current system date. Contracts
cannot be combined with an effective date later than the system date.

System Response

The system stopped the combination of the contracts.

How to fix this error?

During contract combination, choose an effective date that meets the
following criteria:
+,,is in an open Revenue Accounting period (see
<DS:SIMG.FARR_CLOSE>Open and Close Revenue Accounting Periods</>)
+,,is not later than the system date (&DATE&)
+,,is not earlier than the latest effective date of a prior change on
the source and/or target contract (see
<DS:NA.FARR_CONTR_LIFECYCLE069>Effective Date of Preceding Change</>)

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_PROCESS_CHECK059 - Combining contracts &2 and &3 with future effect. Date &1 not supported ?

  The SAP error message FARR_PROCESS_CHECK059 typically occurs in the context of contract management within the SAP system, particularly when dealing with the combination of contracts that have future effective dates. This error indicates that the system is unable to process the combination of the specified contracts because the date provided is not supported for the operation being attempted.
  Cause:
  The error is caused by attempting to combine two contracts (identified by &2 and &3) that have future effective dates, but the date specified (&1) is not valid for the operation. This can happen in scenarios such as:
  
  Future Effective Dates: The contracts involved have effective dates that are set in the future, and the system does not allow combining contracts with future effective dates.
  Date Validation: The date provided in the operation does not fall within the valid range for the contracts being processed.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the combination of contracts based on their effective dates.
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Effective Dates: Review the effective dates of the contracts involved. Ensure that you are not trying to combine contracts that have future effective dates that are not allowed by the system.
  
  
  Adjust the Date: If you are trying to perform an operation with a specific date, ensure that the date is valid and falls within the range of the effective dates of the contracts.
  
  
  Modify Contracts: If necessary, modify the effective dates of the contracts to ensure they are compatible for the operation you are trying to perform.
  
  
  Consult Documentation: Review the SAP documentation or help files related to contract management to understand the rules and restrictions regarding combining contracts.
  
  
  Configuration Review: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to contract management. There may be specific settings that need to be adjusted to allow for the combination of contracts with future effective dates.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on handling contract combinations.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management, such as FARR for contract management in SAP.
  SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message details and the context in which it occurred.
  User Forums: Engage with SAP user forums or communities 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.