How To Fix FARR_CONTRACT_MAIN241 - The contractual price of POB &1 without 'Negative value' must be positive

FARR_CONTRACT_MAIN241 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 241

• Message text: The contractual price of POB &1 without 'Negative value' must be positive

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_MAIN241 - The contractual price of POB &1 without 'Negative value' must be positive ?

  The SAP error message FARR_CONTRACT_MAIN241 indicates that there is an issue with the contractual price of a Purchase Order (POB) in the context of a contract or agreement. Specifically, the error states that the contractual price must be positive unless it is explicitly allowed to be a negative value.
  
  Cause:
  
  Negative Contractual Price: The error typically arises when a contractual price is set to a negative value, which is not allowed unless the system is configured to accept negative values for specific scenarios.
  Incorrect Data Entry: There may have been an error during data entry where a negative value was mistakenly entered.
  
  Configuration Issues: The system configuration may not allow for negative values in certain contexts, leading to this error when such values are attempted to be saved.
  
  
  Solution:
  
  Check Contractual Price: Review the contractual price for the relevant Purchase Order or contract. Ensure that the price is set to a positive value.
  Correct Data Entry: If