Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 107
Message text: Item with ID &1 cannot be transferred because contract is locked
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FARR_RAI107
- Item with ID &1 cannot be transferred because contract is locked ?The SAP error message FARR_RAI107 indicates that an item with a specific ID cannot be transferred because the associated contract is locked. This typically occurs in the context of contract management or asset accounting within SAP, particularly when dealing with contracts that are being processed or modified by another user or transaction.
Cause: Contract Locking: The contract associated with the item is currently locked by another user or process. This can happen if: Another user is editing the contract. A background job is processing the contract. The contract is in a state that does not allow changes (e.g., it is in a closed status). Transaction State: The transaction you are trying to perform may require the contract to be in an editable state, and if it is locked, the system will prevent the transfer.
Solution: Check Lock Status: Use transaction SM12 to check for locks on the contract. You can search for the user ID or the object type
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FARR_RAI106
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