How To Fix FARR_CONTRACT_MAIN185 - Contract &1 still has conflict on price allocation or Revenue Schedule.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 185

• Message text: Contract &1 still has conflict on price allocation or Revenue Schedule.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN185 - Contract &1 still has conflict on price allocation or Revenue Schedule. ?

  The SAP error message FARR_CONTRACT_MAIN185 indicates that there is a conflict in the price allocation or revenue schedule for a contract in the SAP system. This typically occurs in the context of contract management, particularly in the SAP Revenue Accounting and Reporting (RAR) module.
  Cause:
  
  
  Price Allocation Conflicts: This can happen if there are discrepancies in how the prices are allocated across different items or services in the contract. For example, if the total price does not match the sum of the individual allocations.
  
  
  Revenue Schedule Issues: If the revenue recognition schedule is not properly defined or if there are overlapping or conflicting entries in the revenue schedule, it can lead to this error.
  
  
  Incomplete Data: Missing or incomplete data in the contract or related master data can also trigger this error.
  
  
  Changes in Contract Terms: If there have been recent changes to the contract terms that affect pricing or revenue recognition, it may lead to conflicts.
  
  
  Solution:
  
  
  Review Contract Details: Check the contract details for any inconsistencies in price allocation. Ensure that the total price matches the sum of the individual allocations.
  
  
  Check Revenue Schedule: Review the revenue recognition schedule for the contract. Ensure that there are no overlapping periods or conflicting entries.
  
  
  Correct Data Entries: If you find any missing or incorrect data, update the contract or related master data accordingly.
  
  
  Reprocess the Contract: After making the necessary corrections, reprocess the contract to see if the error persists.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling price allocation and revenue schedules.
  
  
  Engage Technical Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FARR (for Revenue Accounting and Reporting) to access contract details and make necessary adjustments.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Training and Documentation: Ensure that users involved in contract management are trained on the proper procedures for entering and managing contracts in SAP to minimize errors.
  
  By following these steps, you should be able to identify and resolve the conflict causing the error message FARR_CONTRACT_MAIN185.