How To Fix FARR_CONTRACT_MAIN237 - Alloc. BAdI: Alloc. amt of POB (not excl. from alloc) has differ. sign

FARR_CONTRACT_MAIN237 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 237

• Message text: Alloc. BAdI: Alloc. amt of POB (not excl. from alloc) has differ. sign

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN237 - Alloc. BAdI: Alloc. amt of POB (not excl. from alloc) has differ. sign ?

  The SAP error message FARR_CONTRACT_MAIN237 typically occurs in the context of contract accounting and allocation processes. This error indicates that there is a discrepancy in the allocation amounts for a particular Profit Object (POB) where the amounts have different signs (i.e., one is positive and the other is negative). This can lead to inconsistencies in financial reporting and allocation processes.
  
  Cause:
  
  Inconsistent Data: The most common cause of this error is that the allocation amounts for the Profit Object are not consistent. For example, if one entry is a debit (positive amount) and another is a credit (negative amount), this will trigger the error.
  
  Configuration Issues: There may be issues with the configuration of the allocation process or the settings for the Profit Object.
  Manual Entry Errors: If amounts are entered manually, there may be a mistake in the sign of the amounts.
  Business Logic: The business logic defined in the BAdI (Business Add-In) for