How To Fix FARR_CONTRACT_MAIN210 - Allocable Transaction Price of Contract

SAP Error Message - Details

• 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.

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.

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 to errors.
  
  Solution:
  
  Check Pricing Conditions: Review the pricing conditions set for the contract. Ensure that all necessary pricing elements are correctly configured.
  Validate Data Entries: Go through the contract and related documents to ensure that all required fields are filled out correctly and that there are no missing entries.
  Review Contract Status: Ensure that the contract is in a valid status for processing. If necessary, change the status to allow for allocation.
  Currency Settings: Verify that the currency settings are correct and that any necessary currency conversion rates are up to date.
  Integration Checks: If the contract is linked to other modules, check for any discrepancies in data between those modules. Ensure that all related documents are consistent.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FARR (for Asset Accounting) or FBL1N (for vendor line items) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the FARR_CONTRACT_MAIN210 error message.