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Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 233
Message text: Alloc. BAdI: Field STATISTIC of CnTy &1 must be empty (POB &2)
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FARR_CONTRACT_MAIN233
- Alloc. BAdI: Field STATISTIC of CnTy &1 must be empty (POB &2) ?The SAP error message FARR_CONTRACT_MAIN233 indicates an issue related to the allocation of a contract in the SAP system, specifically concerning the field STATISTIC of a contract type (CnTy) that must be empty for a particular Purchase Order (POB). This error typically arises in the context of contract management and allocation processes in SAP.
Cause:
The error occurs when the system detects that the STATISTIC field for a specific contract type is not empty when it is expected to be. This can happen due to several reasons:
- Incorrect Contract Type Configuration: The contract type may be configured incorrectly in the system, leading to unexpected values in the STATISTIC field.
- Data Entry Errors: Manual data entry errors may have resulted in the STATISTIC field being populated when it should not be.
- Custom Enhancements: If there are custom enhancements or BadIs (Business Add-Ins) implemented, they may be incorrectly populating the STATISTIC field.
Solution:
To resolve this error, you can take the following steps:
Check Contract Type Configuration:
- Go to the configuration settings for the contract type in the SAP system.
- Ensure that the settings for the STATISTIC field are correct and that it is set to be empty for the relevant contract type.
Review Data Entries:
- Check the specific contract and associated Purchase Order (POB) for any incorrect data entries.
- If the STATISTIC field is populated, determine if it can be cleared or if it needs to be corrected.
Analyze Custom Code:
- If there are any custom enhancements or BadIs that might be affecting the STATISTIC field, review the code to ensure it is functioning as intended.
- If necessary, consult with your ABAP developer to debug and fix any issues in the custom code.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates that resolve known issues.
Testing:
- After making the necessary changes, test the contract allocation process again to ensure that the error does not reoccur.
Related Information:
If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal SAP team for further assistance.
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