How To Fix FARR_CONTRACT_MAIN269 - POB &1 cannot have condition type &2; &2 is not for acquisition cost.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 269

• Message text: POB &1 cannot have condition type &2; &2 is not for acquisition cost.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN269 - POB &1 cannot have condition type &2; &2 is not for acquisition cost. ?

  The SAP error message FARR_CONTRACT_MAIN269 indicates that there is an issue with the condition type being used in a contract related to asset acquisition costs. Specifically, the error states that the condition type specified (denoted as &2) is not valid for the acquisition cost of the asset in question (denoted as &1).
  Cause:
  
  Invalid Condition Type: The condition type you are trying to use in the contract is not configured to be used for acquisition costs. This could be due to incorrect settings in the condition type configuration.
  Contract Configuration: The contract may not be set up to accept the specified condition type for the acquisition cost.
  Data Entry Error: There may be a mistake in the data entry where the wrong condition type is being applied.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the condition type configuration in SAP (Transaction code: V/06).
  Verify that the condition type you are trying to use is set up correctly for acquisition costs. Ensure that it is marked as valid for the relevant pricing procedure.
  
  
  
  Review Contract Settings:
  
  Check the contract settings to ensure that the condition types allowed for acquisition costs are correctly defined.
  You can do this by navigating to the contract in question and reviewing the condition types that are allowed.
  
  
  
  Use Correct Condition Type:
  
  If the condition type you are trying to use is indeed not valid for acquisition costs, you will need to select a different condition type that is appropriate for the acquisition cost.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP functional consultant to understand the specific configuration and requirements for condition types related to acquisition costs.
  
  
  
  Testing:
  
  After making the necessary changes, test the contract again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on condition types and acquisition costs.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Asset Accounting) and VK11 (Create Condition) for managing conditions.
  User Roles: Ensure that you have the appropriate permissions to make changes to condition types and contracts in SAP.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Asset Accounting for further assistance.