How To Fix FARR_CONTRACT_DB028 - Condition type of allocation difference not configured in Customizing


FARR_CONTRACT_DB028 - Overview

  • Message type: E = Error

  • Message class: FARR_CONTRACT_DB - Revenue Accounting - Contract DB Access

  • Message number: 028

  • Message text: Condition type of allocation difference not configured in Customizing

  • Show details Hide details


  • 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_CONTRACT_DB028 - Condition type of allocation difference not configured in Customizing ?
    The SAP error message FARR_CONTRACT_DB028 indicates that there is a configuration issue related to the condition type of allocation differences in the context of contract management, specifically in the area of contract accounting or revenue recognition.
    
    Cause: The error typically arises when the system encounters an allocation difference during the processing of contracts, but the relevant condition type for handling these differences has not been configured in the system. This can occur in scenarios such as: When trying to post or process a contract that involves allocation differences. When the system attempts to calculate or allocate amounts but cannot find the necessary configuration for the condition type that should handle these differences.
    Solution: To resolve this error, you need to configure the condition type for allocation differences in the SAP system. Here are the steps to do this: Access Customizing: Go to the SAP Easy Access screen and enter the transaction code SPRO to access the Customizing Implementation

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker