How To Fix FARR_CONTRACT_MAIN226 - Alloc. BAdI: sum of allocation difference &1 <> old sum &2 (contract &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 226

• Message text: Alloc. BAdI: sum of allocation difference &1 <> old sum &2 (contract &3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN226 - Alloc. BAdI: sum of allocation difference &1 <> old sum &2 (contract &3) ?

  The SAP error message FARR_CONTRACT_MAIN226 typically occurs in the context of contract management and allocation processes within the SAP system, particularly in the area of financial accounting and revenue recognition. This error indicates that there is a discrepancy between the sum of the allocation differences and the previously recorded sum for a specific contract.
  Cause:
  The error message is triggered when the system detects that the total allocation difference for a contract does not match the previously stored total. This can happen due to several reasons, including:
  
  Data Inconsistency: Changes made to allocation amounts or contract details that were not properly updated in the system.
  Manual Adjustments: Manual changes to allocation values that do not align with the expected totals.
  System Bugs: Potential bugs or issues in the SAP system that affect the calculation of allocation differences.
  Incorrect Configuration: Misconfiguration in the allocation process or contract settings that leads to discrepancies.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Allocation Entries: Review the allocation entries for the contract in question. Ensure that all entries are correct and that there are no discrepancies.
  
  
  Recalculate Allocations: If there have been recent changes, try recalculating the allocations to ensure that the totals are updated correctly.
  
  
  Review Contract Details: Verify the details of the contract (contract &3) to ensure that all relevant information is accurate and consistent.
  
  
  Check for Manual Changes: If manual adjustments were made, ensure that they are reflected in the system and that they do not conflict with existing data.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or patches that may address the problem.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights or solutions based on the specific version of SAP you are using.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for contract management) and FBL1N (for vendor line items) to help navigate through the data.
  SAP Notes: Search for SAP Notes related to the error message FARR_CONTRACT_MAIN226 in the SAP Support Portal for any updates or patches.
  Testing Environment: If possible, replicate the issue in a testing environment to analyze the behavior without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.