How To Fix FARR_CONTRACT_MAIN082 - Contract &1 saved with new price allocation

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 082

• Message text: Contract &1 saved with new price allocation

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_MAIN082 - Contract &1 saved with new price allocation ?

  The SAP error message FARR_CONTRACT_MAIN082 indicates that a contract (identified by the contract number &1) has been saved with a new price allocation. This typically occurs in the context of contract management within the SAP system, particularly in the area of contract accounting or financial accounting.
  Cause:
  The error message is triggered when there is a change in the price allocation of a contract. This can happen due to various reasons, such as:
  
  Changes made to the pricing conditions or terms of the contract.
  Updates to the underlying data that affect how prices are allocated.
  Manual adjustments made by users that result in a new price allocation being calculated.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Review the Contract: Check the details of the contract in question (using the contract number &1) to understand what changes have been made. Look for any modifications in pricing conditions or allocation methods.
  
  
  Check Price Allocation: Verify the price allocation settings and ensure they are correct. If necessary, adjust the pricing conditions to reflect the intended allocation.
  
  
  Consult Documentation: Refer to SAP documentation or help resources related to contract management and pricing to understand the implications of the changes made.
  
  
  Test Changes: If you are making adjustments, test the changes in a development or quality assurance environment before applying them to the production system.
  
  
  User Training: If the issue arises frequently due to user error, consider providing additional training to users on how to manage contracts and pricing allocations properly.
  
  
  Contact Support: If the issue persists or if you are unsure about the changes made, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for contract management, such as FARR for contract accounting.
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or updates.
  Configuration Settings: Review the configuration settings in the SAP system related to contract pricing and allocation to ensure they align with business requirements.
  
  By following these steps, you should be able to address the error message and ensure that the contract is managed correctly within the SAP system.