How To Fix FARR_CONTRACT_MAIN211 - Transaction Price from Higher-Level Performance Obligation

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 211

• Message text: Transaction Price from Higher-Level Performance Obligation

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_MAIN211 - Transaction Price from Higher-Level Performance Obligation ?

  The SAP error message FARR_CONTRACT_MAIN211 typically occurs in the context of contract management and revenue recognition within the SAP system, particularly when dealing with performance obligations and transaction pricing. This error indicates that there is an issue with the pricing of a transaction that is linked to a higher-level performance obligation.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Mismatch in Pricing: The transaction price does not align with the pricing defined in the higher-level performance obligation. This could be due to changes in pricing conditions or incorrect entries.
  
  
  Incomplete Data: Required data for the performance obligation may be missing or incorrectly configured, leading to discrepancies in the expected transaction price.
  
  
  Configuration Issues: There may be issues with the configuration of the revenue recognition settings or the contract management settings in SAP.
  
  
  Data Consistency: There might be inconsistencies in the data between the contract and the related performance obligations.
  
  
  Solution:
  To resolve the FARR_CONTRACT_MAIN211 error, you can take the following steps:
  
  
  Check Pricing Conditions: Review the pricing conditions for the transaction and ensure they match the pricing defined in the higher-level performance obligation. Adjust the pricing if necessary.
  
  
  Review Performance Obligations: Ensure that all performance obligations are correctly defined and that their associated pricing is accurate.
  
  
  Data Validation: Validate the data associated with the contract and performance obligations to ensure that all required fields are filled out correctly.
  
  
  Configuration Review: Check the configuration settings for revenue recognition and contract management in SAP. Ensure that they are set up correctly according to your business requirements.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to contract management and revenue recognition for any specific guidance on this error.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide patches or updates that address the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for contract management) and FSP0 (for revenue recognition) to navigate the system effectively.
  SAP Notes: Search for SAP Notes related to FARR_CONTRACT_MAIN211 for any known issues or fixes.
  Training and Documentation: Ensure that users involved in contract management and revenue recognition are adequately trained and have access to the necessary documentation.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the FARR_CONTRACT_MAIN211 error in SAP.