How To Fix FARR_CONTRACT_MAIN218 - Transaction Price After Allocation

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 218

• Message text: Transaction Price After Allocation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN218 - Transaction Price After Allocation ?

  The SAP error message FARR_CONTRACT_MAIN218 typically occurs in the context of contract management and pricing in SAP, particularly when dealing with the allocation of transaction prices. This error indicates that there is an issue with the pricing after the allocation process, which can arise from various factors.
  Causes:
  
  Incorrect Pricing Conditions: The pricing conditions set up in the contract may not align with the allocated amounts, leading to discrepancies.
  Allocation Issues: There may be issues with how the transaction prices are allocated across different items or services in the contract.
  Master Data Issues: Problems with master data, such as customer or material master records, can lead to incorrect pricing calculations.
  Configuration Errors: Incorrect configuration in the pricing procedure or contract management settings can cause this error.
  Currency Conversion Issues: If there are multiple currencies involved, conversion rates may not be set up correctly, leading to pricing discrepancies.
  
  Solutions:
  
  Review Pricing Conditions: Check the pricing conditions in the contract to ensure they are set up correctly and match the expected values.
  Check Allocation Logic: Review the allocation logic used in the contract to ensure that it is correctly distributing the transaction prices.
  Validate Master Data: Ensure that all relevant master data (customer, material, etc.) is accurate and up to date.
  Configuration Review: Review the configuration settings for pricing procedures and contract management to ensure they are correctly set up.
  Currency Settings: If applicable, check the currency settings and conversion rates to ensure they are correctly configured.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for specific guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA42 (Change Contract) or VA43 (Display Contract) to review contract details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.