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

FARR_CONTRACT_MAIN226 - Overview

• 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

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.

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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