Message type: E = Error
Message class: FARR_CONTRACT_DB - Revenue Accounting - Contract DB Access
Message number: 030
Message text: Cond. type of right-of-return rev. adjust. not configured in Customizing
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FARR_CONTRACT_DB030
- Cond. type of right-of-return rev. adjust. not configured in Customizing ?The SAP error message FARR_CONTRACT_DB030 indicates that there is a configuration issue related to the condition type for the right-of-return revenue adjustment in the SAP system. This error typically arises when the system is unable to find the necessary configuration for the specified condition type in the Customizing settings.
Cause: The error is caused by the absence of a defined condition type for the right-of-return revenue adjustment in the SAP Customizing settings. This can happen due to: Missing Configuration: The condition type for the right-of-return adjustment has not been set up in the system. Incorrect Configuration: The condition type may be incorrectly configured or not linked to the relevant pricing procedure. Transport Issues: If the configuration was recently transported from another system, it may not have been included or may have errors.
Solution: To resolve the error, you can follow these steps: Check Customizing Settings: Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO. Navigate to
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