How To Fix FARR_CONTRACT_MAIN858 - Der insgesamt zugeordnete Betrag &1 entspricht nicht d. Vertragspreis &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 858

• Message text: Der insgesamt zugeordnete Betrag &1 entspricht nicht d. Vertragspreis &2.

Was verursacht dieses Problem?

After allocating amounts of performance obligations, you may find that
the total allocated amount &v1& is not equal to the contract price &v2&.
Assume there is a contract 4 for which total revenue is 500 USD.
Contract 4 contains performance obligations 10, 11, 12, 13, 14, and 15.
Of these, performance obligation 10 is a compound performance obligation
that has two lower-level performance obligations, performance
obligations 11 and 12.
The table below lists the performance obligation hierarchy, allocated
amount, BOM indicator, and performance type.
Contract 4
Total Revenue,,500 USD
Performance Obligation ID,,High Level Performance Obligation,,Allocated
Amount ,,BOM Indicator,,Performance Obligation Type
10,, ,,200,,False,,Compound
11,,10,,100,,False,,Non-distinct
12,,10,,100,,False,,Non-distinct
13,, ,,100,,False,,Distinct
14,, ,,100,,False,,Distinct
15,, ,,100,,False,,Distinct
If you performed a calculation of the total allocated amount, it would
add up to 700 USD. However, the system ignores the amount of performance
obligation 10 and aggregates from performance obligations 11, 12, 13,
14, and 15. As a result, the total allocated amount is equal to contract
price after all.,,

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Systemantwort

In terms of compound performance obligation, the system aggregates
amounts from lower-level performance obligations when calculating
allocated amount.

Wie behebe ich diesen Fehler?

Vorgehensweise für Systemadministratoren

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE