How To Fix FARR_CONTRACT_MAIN208 - Sum (Transaction Price)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 208

• Message text: Sum (Transaction Price)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN208 - Sum (Transaction Price) ?

  The SAP error message FARR_CONTRACT_MAIN208 typically relates to issues with the transaction price in the context of contract management, particularly in the area of financial accounting and revenue recognition. This error can occur when there is a discrepancy in the sum of transaction prices for a contract, which can lead to inconsistencies in financial reporting and contract management.
  Cause:
  
  Data Inconsistency: The sum of the transaction prices for the items in the contract does not match the expected total. This can happen due to manual entry errors, incorrect pricing conditions, or changes in pricing that were not updated across all relevant documents.
  Configuration Issues: Incorrect configuration in the contract management settings or pricing procedures can lead to mismatches in expected values.
  Incomplete Data: Missing or incomplete data in the contract or related documents can also trigger this error.
  Currency Issues: If there are multiple currencies involved, discrepancies in currency conversion rates or incorrect currency settings can lead to this error.
  
  Solution:
  
  Check Contract Data: Review the contract details to ensure that all transaction prices are entered correctly and that the sum matches the expected total.
  Review Pricing Conditions: Verify that the pricing conditions are correctly set up and applied to the contract. Ensure that any discounts, surcharges, or other pricing elements are correctly accounted for.
  Update Incomplete Data: Ensure that all necessary data is complete and accurate. This includes checking for any missing line items or pricing information.
  Recalculate Prices: If there have been changes to pricing or conditions, recalculate the transaction prices to ensure they are up to date.
  Check Configuration: Review the configuration settings in the SAP system related to contract management and pricing to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on resolving this error, as it may provide additional context or steps tailored to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for contract management) and VA01 (for sales order creation) that may help in navigating the system.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.