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How To Fix FARR_CONTRACT_MAIN206 - Sum (Standalone Selling Price * Quantity)


FARR_CONTRACT_MAIN206 - Overview

  • Message type: E = Error

  • Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

  • Message number: 206

  • Message text: Sum (Standalone Selling Price * Quantity)

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  • 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.


FARR_CONTRACT_MAIN206 - Details

  • The SAP error message FARR_CONTRACT_MAIN206 typically occurs in the context of contract management, particularly when dealing with revenue recognition and standalone selling prices (SSP) in SAP S/4HANA or SAP ERP systems. This error indicates that there is an issue with the calculation of the total amount for a contract, specifically that the sum of the standalone selling price multiplied by the quantity does not match the expected value.
    
    Cause: The error can be caused by several factors, including: Data Inconsistency: There may be inconsistencies in the data entered for the contract, such as incorrect standalone selling prices or quantities. Missing Data: Required fields for the calculation may be missing or not properly filled out.
    Configuration Issues: There may be issues with the configuration of the pricing procedure or revenue recognition settings in the system. Contract Changes: If there have been recent changes to the contract or related items, the system may not have updated the calculations

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