How To Fix FARR_CONTRACT_MAIN217 - Original Transaction Price

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 217

• Message text: Original Transaction Price

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN217 - Original Transaction Price ?

  The SAP error message FARR_CONTRACT_MAIN217 typically relates to issues with the original transaction price in the context of contract management, particularly in the area of financial accounting and asset accounting. This error can occur when there is a discrepancy or missing information regarding the original transaction price of a contract or asset.
  Cause:
  
  Missing Data: The original transaction price may not be entered or may be missing in the relevant fields of the contract or asset.
  Incorrect Configuration: There may be configuration issues in the system that prevent the correct retrieval or calculation of the original transaction price.
  Data Inconsistencies: There could be inconsistencies in the data related to the contract or asset, such as mismatched currency or valuation types.
  Incomplete Transactions: The transaction may not have been completed properly, leading to missing or incorrect pricing information.
  
  Solution:
  
  Check Contract/Asset Data: Review the contract or asset data to ensure that the original transaction price is correctly entered and complete.
  Review Configuration Settings: Check the configuration settings in the SAP system related to contract management and asset accounting to ensure they are set up correctly.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the related data fields.
  Transaction Completion: Ensure that all necessary steps in the transaction process have been completed and that there are no pending actions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.