How To Fix FARR_CONTRACT_MAIN249 - Alloc. BAdI: sum of allocation price &1 <> old sum &2 (contract &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 249

• Message text: Alloc. BAdI: sum of allocation price &1 <> old sum &2 (contract &3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN249 - Alloc. BAdI: sum of allocation price &1 <> old sum &2 (contract &3) ?

  The SAP error message FARR_CONTRACT_MAIN249 indicates an issue related to the allocation price in a contract. Specifically, it states that the sum of the allocation price does not match the old sum for a given contract. This error typically arises in the context of contract management and allocation processes within SAP, particularly in the area of financial accounting and revenue recognition.
  Cause:
  
  Data Inconsistency: The allocation prices for the contract have been modified, but the system detects that the new sum does not match the previously stored sum. This could happen due to manual changes or updates in the allocation prices.
  Incorrect Configuration: There may be issues with the configuration of the allocation process or the related BAdI (Business Add-In) implementations.
  Concurrent Changes: If multiple users are trying to update the same contract simultaneously, it can lead to inconsistencies in the data.
  System Bugs: Occasionally, bugs in the SAP system or specific patches may lead to unexpected behavior.
  
  Solution:
  
  Review Changes: Check the recent changes made to the allocation prices for the contract in question. Ensure that all updates are valid and consistent.
  Recalculate Allocations: If the allocation prices have been changed, you may need to recalculate the allocations to ensure that the new sum is correctly reflected in the system.
  Check for Concurrent Updates: Ensure that no other users are making changes to the same contract at the same time. If so, coordinate to avoid conflicts.
  Consult Documentation: Review the documentation for the specific BAdI related to allocations to ensure that it is configured correctly.
  Debugging: If you have access to the development environment, you may want to debug the BAdI implementation to identify where the discrepancy is occurring.
  SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  
  Related Information:
  
  BAdI (Business Add-In): The error message references an allocation BAdI, which is a point in the SAP system where custom code can be added to enhance standard functionality. Understanding the implementation of this BAdI can provide insights into why the error is occurring.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for contract management) to navigate and troubleshoot the issue effectively.
  SAP Community: Engaging with the SAP Community forums can provide additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.