How To Fix FARR_CONTRACT_MAIN225 - Alloc. BAdI inserted new condition type &1 amt &2 for POB &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 225

• Message text: Alloc. BAdI inserted new condition type &1 amt &2 for POB &3

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_MAIN225 - Alloc. BAdI inserted new condition type &1 amt &2 for POB &3 ?

  The SAP error message FARR_CONTRACT_MAIN225 typically relates to issues in the contract management or allocation process within the SAP system, particularly in the context of the Flexible Real Estate Management (RE-FX) module or similar areas where contracts and conditions are managed.
  Cause:
  The error message indicates that a new condition type has been inserted for a specific POB (Point of Business) during the allocation process. This can occur due to several reasons:
  
  Configuration Issues: There may be a misconfiguration in the condition types or allocation settings in the system.
  Data Inconsistencies: The data related to the contract or allocation may be inconsistent or incomplete, leading to the system trying to insert a new condition type that is not properly defined.
  Custom Enhancements: If there are custom enhancements (BAdIs) implemented, they might be incorrectly handling the allocation logic, leading to unexpected behavior.
  Missing Master Data: Required master data for the condition type or POB might be missing or incorrectly set up.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the condition types and allocation processes in the SAP system. Ensure that all necessary condition types are defined and correctly configured.
  Review Master Data: Verify that all relevant master data (e.g., contracts, POBs, condition types) is complete and accurate. Look for any missing or incorrect entries.
  Debugging: If you have access to the development environment, consider debugging the BAdI implementation to identify where the new condition type is being inserted and why it is causing an error.
  Consult Documentation: Check SAP documentation or notes related to the specific error message for any known issues or additional guidance.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves custom developments or complex configurations.
  
  Related Information:
  
  BAdI (Business Add-In): The error message references a BAdI that may be involved in the allocation process. Understanding the specific BAdI implementation can provide insights into why the error is occurring.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN (for contract management) or REIS (for real estate management) to navigate and check configurations.
  SAP Notes: Search for SAP Notes related to the error message or the specific modules you are working with, as they may contain patches or workarounds.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.