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Message type: E = Error
Message class: FARR_CONTRACT_DB - Revenue Accounting - Contract DB Access
Message number: 033
Message text: Reserved condition types are not configured in Customizing.
Reserved condition types are not configured in Customizing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You need to make the following Customizing settings for reserved
condition types :
Revenue Accounting -> Revenue Accounting Contracts -> Condition Types ->
Define Reserved Condition Types
Error message extract from SAP system. Copyright SAP SE.
FARR_CONTRACT_DB033
- Reserved condition types are not configured in Customizing. ?The SAP error message FARR_CONTRACT_DB033 indicates that reserved condition types are not configured in the system's Customizing settings. This error typically arises in the context of contract management, particularly when dealing with condition types that are expected to be present but are not defined in the system.
Cause:
The error occurs due to the following reasons:
- Missing Configuration: The required condition types for the contract are not set up in the Customizing settings of the SAP system.
- Incorrect Customizing: The condition types may be incorrectly configured or not assigned to the relevant pricing procedure.
- Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
Solution:
To resolve the error, 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.
- Ensure that the required condition types are defined and configured correctly.
Assign Condition Types:
- Ensure that the condition types are assigned to the relevant pricing procedure. This can be done under:
- Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Pricing Procedures.
- Check if the condition types are included in the pricing procedure used for the contract.
Check for Missing Entries:
- If you are using a specific contract type, ensure that the condition types are included in the contract type configuration.
- Navigate to Sales and Distribution -> Sales -> Sales Documents -> Sales Document Header -> Define Sales Document Types and check the relevant settings.
Transport Issues:
- If the configuration was recently transported, verify that the transport request was completed successfully and that all necessary objects were included.
- Check the transport logs for any errors or warnings.
Testing:
- After making the necessary changes, test the contract creation or processing again to ensure that the error is resolved.
Related Information:
By following these steps, you should be able to resolve the FARR_CONTRACT_DB033 error and ensure that the necessary condition types are properly configured in your SAP system.
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