How To Fix FARR_CONTRACT_MAIN210 - Allocable Transaction Price of Contract

FARR_CONTRACT_MAIN210 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 210

• Message text: Allocable Transaction Price of Contract

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN210 - Allocable Transaction Price of Contract ?

  The SAP error message FARR_CONTRACT_MAIN210 typically relates to issues with the allocable transaction price of a contract in the SAP system, particularly in the context of contract accounting or asset management. This error can occur when there is a discrepancy in the pricing or allocation of costs associated with a contract.
  
  Cause:
  
  Incorrect Pricing Configuration: The pricing conditions for the contract may not be set up correctly, leading to inconsistencies in the allocable transaction price.
  Missing or Incorrect Data: Required data fields may be missing or incorrectly filled out in the contract or related documents.
  Contract Status: The contract may be in a status that does not allow for the allocation of transaction prices.
  Currency Issues: There may be discrepancies in currency conversion rates or currency settings that affect the pricing.
  Integration Issues: If the contract is integrated with other modules (like Sales and Distribution or Financial Accounting), inconsistencies in data between these modules can lead