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)
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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
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