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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FARR_CONTRACT_MAIN206
- Sum (Standalone Selling Price * Quantity) ?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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