How To Fix FARR_CONTRACT_MAIN231 - Alloc. BAdI: POB &1 of CnTy &2 does not exist in contract &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 231

• Message text: Alloc. BAdI: POB &1 of CnTy &2 does not exist in 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN231 - Alloc. BAdI: POB &1 of CnTy &2 does not exist in contract &3 ?

  The SAP error message FARR_CONTRACT_MAIN231 indicates that there is an issue related to the allocation Business Add-In (BAdI) for a specific contract. The message states that the specified BAdI (identified by the parameters POB and CnTy) does not exist for the given contract.
  Cause:
  
  Missing BAdI Implementation: The most common cause of this error is that the required BAdI implementation for the specified contract type (CnTy) and POB (Point of Business) is not activated or does not exist in the system.
  Incorrect Configuration: There may be a configuration issue where the contract type or POB is not correctly set up in the system.
  Data Inconsistency: There could be inconsistencies in the data related to the contract, such as missing entries in the relevant tables.
  
  Solution:
  
  
  Check BAdI Implementation:
  
  Go to transaction SE19 (BAdI Implementation) or SE18 (BAdI Definition) and check if the BAdI for the specified POB and contract type exists and is active.
  If it does not exist, you may need to create a new implementation or activate an existing one.
  
  
  
  Review Contract Configuration:
  
  Check the configuration settings for the contract type in transaction SPRO. Ensure that the contract type and POB are correctly defined and that all necessary settings are in place.
  
  
  
  Data Validation:
  
  Validate the data associated with the contract. Ensure that all required fields are filled and that there are no inconsistencies in the contract data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific BAdI and contract type for any additional requirements or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration or data information.
  
  
  
  Related Information:
  
  BAdI (Business Add-In): A BAdI is a type of enhancement in SAP that allows you to add custom functionality to standard SAP applications without modifying the original code.
  Transaction Codes:
  
  SE18: To view BAdI definitions.
  SE19: To manage BAdI implementations.
  SPRO: To access the SAP Reference IMG for configuration settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FARR_CONTRACT_MAIN231.