Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 216
Message text: Non-Allocable Transaction Price
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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
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