How To Fix FARR_CONTRACT_MAIN218 - Transaction Price After Allocation

FARR_CONTRACT_MAIN218 - Overview

• 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

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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