Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 224
Message text: Alloc. BAdI distribute: total amt &1 <> &2 of Cnty &3 of POB &4
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FARR_CONTRACT_MAIN224
- Alloc. BAdI distribute: total amt &1 <> &2 of Cnty &3 of POB &4 ?The SAP error message FARR_CONTRACT_MAIN224 typically occurs in the context of contract management and allocation in the SAP system, particularly when dealing with the distribution of amounts in a contract. The error message indicates a discrepancy between the total amount expected and the total amount actually allocated for a specific country and point of business (POB).
Cause: The error message is triggered when the total amount allocated does not match the expected total amount for a specific country and point of business. This can happen due to several reasons, including: Data Entry Errors: Incorrect amounts may have been entered during the contract creation or modification process.
Configuration Issues: There may be issues with the configuration of the allocation process or the business rules governing the contract. Incomplete Data: Required data for the allocation process may be missing or incomplete. Changes in Contract Terms: If contract terms have been modified after the initial allocation, it may lead
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