How To Fix FARR_CONTRACT_MAIN212 - Sum (Standalone Selling Price * Quantity of Non-Residual POB)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 212

• Message text: Sum (Standalone Selling Price * Quantity of Non-Residual POB)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN212 - Sum (Standalone Selling Price * Quantity of Non-Residual POB) ?

  The SAP error message FARR_CONTRACT_MAIN212 typically occurs in the context of SAP Revenue Accounting and Reporting (RAR) when there is an issue with the calculation of the standalone selling price (SSP) for a contract. This error indicates that there is a discrepancy in the sum of the standalone selling price multiplied by the quantity of non-residual Performance Obligation (POB) items.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data related to the standalone selling prices or quantities of the non-residual POBs.
  Missing or Incorrect SSP: If the standalone selling price is not maintained correctly for the items in the contract, it can lead to this error.
  Incorrect Configuration: Configuration settings in the RAR module may not be set up correctly, leading to issues in calculating the SSP.
  Contract Changes: If there have been recent changes to the contract or POBs, it may not have been updated correctly in the system.
  
  Solution:
  
  Check Data Consistency: Review the contract and ensure that all POBs have the correct standalone selling prices and quantities assigned.
  Maintain SSP: Ensure that the standalone selling prices are correctly maintained in the system for all relevant items. You can do this by navigating to the relevant transaction codes or configuration settings in SAP.
  Review Configuration: Check the configuration settings in the RAR module to ensure that they are set up correctly for calculating SSP.
  Reprocess the Contract: If changes were made to the contract, try reprocessing the contract to ensure that all calculations are updated.
  Consult Documentation: Refer to SAP documentation or notes related to the FARR_CONTRACT_MAIN212 error for specific guidance and troubleshooting steps.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR for Revenue Accounting and Reporting, and FARR_CONTRACT for contract management.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Training and Documentation: Ensure that users involved in revenue accounting are trained on the processes and understand how to maintain SSP and POBs correctly.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.