How To Fix FARR_CONTRACT_MAIN216 - Non-Allocable Transaction Price

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 216

• Message text: Non-Allocable Transaction Price

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN216 - Non-Allocable Transaction Price ?

  The SAP error message FARR_CONTRACT_MAIN216: Non-Allocable Transaction Price typically occurs in the context of contract management and revenue recognition within the SAP system, particularly in the SAP Revenue Accounting and Reporting (RAR) module. This error indicates that there is a transaction price that cannot be allocated to the performance obligations defined in the contract.
  Cause:
  The error can arise due to several reasons, including:
  
  Incorrect Pricing Conditions: The transaction price may not be correctly defined in the pricing conditions of the contract.
  Missing Allocation Rules: There may be no allocation rules defined for the transaction price, which means the system does not know how to distribute the price among the performance obligations.
  Contract Configuration Issues: The contract may not be configured correctly, leading to inconsistencies in how prices are allocated.
  Performance Obligation Mismatch: The performance obligations defined in the contract may not align with the transaction price, causing allocation issues.
  Currency Issues: If there are currency conversions involved, discrepancies in currency settings can lead to allocation problems.
  
  Solution:
  To resolve the FARR_CONTRACT_MAIN216 error, you can take the following steps:
  
  Check Pricing Conditions: Review the pricing conditions in the contract to ensure that they are set up correctly and that the transaction price is valid.
  Define Allocation Rules: Ensure that allocation rules are defined for the transaction price. This can be done in the configuration settings of the RAR module.
  Review Contract Configuration: Verify that the contract is configured correctly, including all relevant details about performance obligations and transaction prices.
  Align Performance Obligations: Make sure that the performance obligations in the contract are correctly defined and that they match the transaction price.
  Currency Settings: Check the currency settings and ensure that there are no discrepancies that could affect price allocation.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management and revenue recognition, such as FARR for Revenue Accounting and Reporting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: After making changes, conduct thorough testing to ensure that the error is resolved and that the contract behaves as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.