How To Fix FARR_CONTRACT_MAIN239 - Alloc. BAdI removed condition type &1 from POB &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 239

• Message text: Alloc. BAdI removed condition type &1 from POB &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN239 - Alloc. BAdI removed condition type &1 from POB &2 ?

  The SAP error message FARR_CONTRACT_MAIN239 indicates that a condition type has been removed from a Purchase Order (POB) during the processing of a contract in the SAP system. This typically occurs in the context of the SAP Flexible Real Estate Management (RE-FX) module or similar areas where contracts and conditions are managed.
  Cause:
  The error can be caused by several factors, including:
  
  Configuration Issues: The condition type may not be properly configured in the system, or it may have been deactivated or removed from the relevant pricing procedure.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract or the condition type, such as missing entries or incorrect settings.
  Business Logic: The business logic implemented in the BAdI (Business Add-In) may have specific rules that lead to the removal of the condition type under certain circumstances.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the condition type.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration of the condition type in the pricing procedure. Ensure that it is active and correctly set up.
  Check the settings in the relevant customizing transactions (e.g., SPRO) for the condition types and pricing procedures.
  
  
  
  Review BAdI Implementation:
  
  If a BAdI is involved, review the implementation to understand why the condition type is being removed. You may need to adjust the logic if it is not functioning as intended.
  
  
  
  Data Validation:
  
  Validate the data associated with the contract and the condition type. Ensure that all necessary entries are present and correctly maintained.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the condition type. You may need to consult with your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any specific guidance or known issues.
  
  
  
  Testing:
  
  After making changes, conduct thorough testing to ensure that the issue is resolved and that the contract processing works as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management and pricing procedures, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.