How To Fix FARR_CONTRACT_MAIN221 - The contractual price of POB &1 with 'Negative value' must be negative.

FARR_CONTRACT_MAIN221 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 221

• Message text: The contractual price of POB &1 with 'Negative value' must be negative.

Self-Explanatory Message

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FARR_CONTRACT_MAIN221 - Details

• The SAP error message FARR_CONTRACT_MAIN221 indicates that there is an issue with the contractual price of a Purchase Order (POB) in the context of a contract or agreement. Specifically, the error states that the contractual price must be negative, but it is currently set to a positive value or zero.
  
  Cause:
  
  Incorrect Pricing Configuration: The pricing conditions for the contract may be incorrectly set up, leading to a situation where a negative value is expected but a positive value is provided.
  Data Entry Error: There may have been a mistake during data entry where a positive value was mistakenly entered instead of a negative one.
  Business Logic: The business process may require that certain contracts or agreements have negative pricing, possibly for discounts or rebates, and the current entry does not comply with this requirement.
  
  
  Solution:
  
  Review Contract Details: Check the details of the contract associated with the Purchase Order. Ensure that the pricing conditions are