How To Fix FARR_CONTRACT_MAIN215 - Sum (Original Transaction Price of Non-Residual POB)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 215

• Message text: Sum (Original Transaction Price 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_MAIN215 - Sum (Original Transaction Price of Non-Residual POB) ?

  The SAP error message FARR_CONTRACT_MAIN215 typically occurs in the context of contract management within the SAP system, particularly when dealing with contracts that involve non-residual Purchase Order Blocks (POBs). This error indicates that there is a discrepancy in the sum of the original transaction prices of non-residual POBs.
  Cause:
  The error can be caused by several factors, including:
  
  
  Data Inconsistency: There may be inconsistencies in the data related to the contract or the associated POBs. This could be due to manual data entry errors or issues during data migration.
  
  
  Incorrect Configuration: The configuration settings for the contract management module may not be set up correctly, leading to issues in how prices are calculated or aggregated.
  
  
  Missing or Incorrect POBs: If there are missing or incorrectly defined POBs in the contract, it can lead to discrepancies in the expected sum of transaction prices.
  
  
  Changes in Pricing Conditions: If there have been changes in pricing conditions or agreements that have not been properly reflected in the contract, this can lead to mismatches.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Consistency: Review the contract and associated POBs for any inconsistencies. Ensure that all relevant data is correctly entered and matches the expected values.
  
  
  Review Configuration Settings: Verify the configuration settings for the contract management module. Ensure that all settings related to pricing and POBs are correctly configured.
  
  
  Validate POBs: Check the definition and status of the non-residual POBs associated with the contract. Ensure that they are correctly defined and that their transaction prices are accurate.
  
  
  Recalculate Prices: If there have been changes to pricing conditions, recalculate the prices for the contract and associated POBs to ensure they are up to date.
  
  
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message. This may provide additional insights or troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. They may provide specific patches or updates that address the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for contract management) and ME23N (for displaying purchase orders) to help navigate the system.
  SAP Notes: Check for any SAP Notes related to this error message, as they may contain fixes or workarounds.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.