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Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 235
Message text: Alloc. BAdI: Field MAIN_COND_TYPE must be empty (CnTy &1, POB &2)
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FARR_CONTRACT_MAIN235
- Alloc. BAdI: Field MAIN_COND_TYPE must be empty (CnTy &1, POB &2) ?The SAP error message FARR_CONTRACT_MAIN235 indicates an issue related to the allocation of a contract in the SAP system, specifically concerning the field MAIN_COND_TYPE. This error typically arises when the system expects the MAIN_COND_TYPE field to be empty, but it is not, leading to a validation failure.
Cause:
The error is triggered when the system encounters a condition type that is not allowed in the context of the operation being performed. This can happen due to:
- Incorrect Configuration: The condition type being used may not be configured correctly in the system or is not valid for the specific contract type or allocation process.
- Data Inconsistency: There may be inconsistencies in the data being processed, such as incorrect entries in the contract or allocation data.
- Custom Enhancements: If there are custom enhancements (BAdIs) implemented, they may not be handling the condition types correctly, leading to this error.
Solution:
To resolve the error, you can take the following steps:
Check Configuration:
- Review the configuration settings for the condition types in the relevant customizing transactions (e.g., SPRO).
- Ensure that the condition type being referenced is valid for the contract type you are working with.
Review Data:
- Check the data being processed for the contract or allocation. Ensure that the MAIN_COND_TYPE field is indeed empty when it should be.
- Look for any inconsistencies or incorrect entries that might be causing the issue.
Debugging:
- If you have access to debugging tools, you can set breakpoints in the relevant BAdI implementations to see how the MAIN_COND_TYPE is being populated and why it is not empty when it should be.
Consult Documentation:
- Review SAP documentation or notes related to the specific BAdI or the error message for any known issues or additional guidance.
Contact SAP Support:
- If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution.
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