How To Fix FARR_CONTRACT_DB030 - Cond. type of right-of-return rev. 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: 030

• Message text: Cond. type of right-of-return rev. 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_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 Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Condition Types.
  Verify if the condition type for the right-of-return revenue adjustment is defined. If it is missing, you will need to create it.
  
  
  
  Define Condition Type:
  
  If the condition type is not defined, create a new condition type that corresponds to the right-of-return revenue adjustment.
  Ensure that the condition type is properly configured with the necessary settings, such as calculation type, access sequence, and other relevant parameters.
  
  
  
  Link to Pricing Procedure:
  
  Ensure that the newly created or existing condition type is linked to the appropriate pricing procedure.
  Navigate to Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Pricing Procedures.
  Add the condition type to the relevant pricing procedure.
  
  
  
  Testing:
  
  After making the necessary changes, test the process that triggered the error to ensure that the issue is resolved.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with a functional consultant who specializes in SAP SD (Sales and Distribution).
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO: Access the Customizing Implementation Guide.
  VK11: Create or change condition records.
  VK31: Maintain condition records in mass.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  By following these steps, you should be able to resolve the FARR_CONTRACT_DB030 error and ensure that the right-of-return revenue adjustment is properly configured in your SAP system.