How To Fix FARR_CONTRACT_MAIN238 - Alloc. BAdI changed &1 of condition type &2 of POB &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 238

• Message text: Alloc. BAdI changed &1 of condition type &2 of POB &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.

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_MAIN238 - Alloc. BAdI changed &1 of condition type &2 of POB &3 ?

  The SAP error message FARR_CONTRACT_MAIN238 typically indicates an issue related to the allocation of a condition type in a Purchase Order (POB) or contract. This error is often associated with the Business Add-In (BAdI) that is used to enhance the standard functionality of the SAP system.
  Cause:
  The error message suggests that there has been a change in the implementation of a BAdI related to the condition type specified in the message. This can occur due to:
  
  Custom Enhancements: If there are custom implementations of BAdIs that modify how condition types are processed, any changes to these implementations can lead to inconsistencies.
  Configuration Changes: Changes in the configuration of condition types or pricing procedures can also trigger this error.
  Data Inconsistencies: If the data related to the contract or condition type is inconsistent or incomplete, it may lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check BAdI Implementation: Review the implementation of the BAdI that is mentioned in the error message. Ensure that it is correctly implemented and that any changes made are compatible with the existing logic.
  
  
  Review Condition Type Configuration: Check the configuration settings for the condition type mentioned in the error. Ensure that it is correctly set up in the system and that there are no missing or incorrect entries.
  
  
  Data Validation: Validate the data in the contract or purchase order. Ensure that all required fields are filled out correctly and that there are no inconsistencies in the data.
  
  
  Debugging: If you have access to the development environment, you can debug the process to identify the exact point of failure. This can provide insights into what is causing the error.
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific BAdI and condition type 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. They may have additional insights or patches available.
  
  
  Related Information:
  
  BAdI Documentation: Familiarize yourself with the specific BAdI being referenced in the error message. SAP provides documentation on how to implement and troubleshoot BAdIs.
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FARR_CONTRACT_MAIN238.