How To Fix FARR_CONTRACT_DB029 - Cond. type of right-of-return cost adjust. not configured in Customizing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 029

• Message text: Cond. type of right-of-return cost adjust. not configured in Customizing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_DB029 - Cond. type of right-of-return cost adjust. not configured in Customizing ?

  The SAP error message FARR_CONTRACT_DB029 indicates that there is a configuration issue related to the condition type for right-of-return cost adjustments in the SAP system. This error typically arises when the system attempts to process a transaction that involves right-of-return costs, but the necessary condition type has not been properly configured in the system's customizing settings.
  Cause:
  The primary cause of this error is that the condition type for right-of-return cost adjustments is not defined or is incorrectly configured in the SAP system. This can happen due to:
  
  Missing Configuration: The condition type required for processing right-of-return costs has not been set up in the system.
  Incorrect Settings: The existing configuration may not align with the requirements of the transaction being processed.
  Transport Issues: If the configuration was recently transported from another system, it may not have been included or may have been incorrectly transported.
  
  Solution:
  To resolve the error, you need to ensure that the condition type for right-of-return cost adjustments is properly configured 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 Guide.
  
  
  
  Navigate to the Relevant Configuration:
  
  Follow the path: Sales and Distribution > Basic Functions > Pricing > Condition Types.
  Here, you can check if the condition type for right-of-return costs is defined.
  
  
  
  Define Condition Type:
  
  If the condition type is missing, you will need to create it. You can do this by selecting the option to create a new condition type and entering the necessary details.
  Ensure that the condition type is linked to the appropriate pricing procedure.
  
  
  
  Assign Condition Type to Pricing Procedure:
  
  Make sure that the newly created or existing condition type is assigned to the relevant pricing procedure used in your sales documents.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the transaction that previously generated the error to ensure that it is now processed correctly.
  
  
  
  Consult Documentation:
  
  If you are unsure about the specific settings required for the condition type, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition) and VK12 (Change Condition) for managing condition records.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Roles: Ensure that you have the necessary authorizations to make changes in the customizing settings.
  
  By following these steps, you should be able to resolve the FARR_CONTRACT_DB029 error and ensure that your SAP system can handle right-of-return cost adjustments correctly.