How To Fix FARR_CONTRACT_MAIN276 - Standard POB &1 cannot only contain condi. type of contr. acquisit. cost.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 276

• Message text: Standard POB &1 cannot only contain condi. type of contr. acquisit. cost.

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_MAIN276 - Standard POB &1 cannot only contain condi. type of contr. acquisit. cost. ?

  The SAP error message FARR_CONTRACT_MAIN276 typically occurs in the context of contract management within the SAP system, particularly when dealing with the management of contracts related to asset acquisition costs. This error indicates that the standard Purchase Order (POB) you are trying to create or modify contains condition types that are not compatible with the expected configuration for contract acquisition costs.
  Cause:
  The error arises when:
  
  The contract is set up to only allow certain condition types that are related to acquisition costs.
  The condition types included in the POB do not match the expected configuration, which may include discounts, surcharges, or other non-acquisition cost-related condition types.
  There may be a configuration issue in the pricing procedure or the condition types assigned to the contract.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Types:
  
  Review the condition types included in the POB. Ensure that they are all related to acquisition costs. Remove any condition types that are not relevant.
  
  
  
  Review Contract Configuration:
  
  Go to the contract configuration settings in SAP and verify the allowed condition types for the specific contract. Ensure that the configuration aligns with the types of costs you are trying to include.
  
  
  
  Adjust Pricing Procedure:
  
  If necessary, adjust the pricing procedure associated with the contract to ensure it allows the correct condition types. This may involve working with your SAP configuration team to modify the pricing procedure.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the condition types and their compatibility with contract acquisition costs.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the creation or modification of the POB again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME31K (Create Contract), ME32K (Change Contract), or ME33K (Display Contract) to manage contracts.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in contract management and pricing procedures.