How To Fix FARR_CONTRACT_MAIN330 - POB &1 manual spd. amt &2 & org amt &3 inserted into manual change table

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 330

• Message text: POB &1 manual spd. amt &2 & org amt &3 inserted into manual change table

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_MAIN330 - POB &1 manual spd. amt &2 & org amt &3 inserted into manual change table ?

  The SAP error message FARR_CONTRACT_MAIN330 typically relates to issues in the contract management or financial accounting modules, particularly when dealing with manual changes to amounts in contracts. The message indicates that there is a discrepancy or an issue with the manual change amounts being inserted into the manual change table.
  Cause:
  
  Data Inconsistency: The manual change amount (manual spd. amt &2) does not match the original amount (org amt &3) in the system, leading to a conflict.
  Validation Rules: The system may have validation rules that prevent certain changes if they do not meet specific criteria.
  Configuration Issues: There may be configuration settings in the contract management module that are not aligned with the expected values.
  User Authorization: The user attempting to make the changes may not have the necessary permissions to perform manual adjustments.
  
  Solution:
  
  Check Amounts: Verify the manual change amount and the original amount to ensure they are correct and consistent. Make sure that the changes you are trying to make are valid.
  Review Configuration: Check the configuration settings in the contract management module to ensure they are set up correctly. This may involve consulting with your SAP configuration team.
  User Permissions: Ensure that the user has the appropriate authorizations to make manual changes. If not, the user may need to request additional permissions.
  Consult Documentation: Look into SAP documentation or notes related to this specific error message for any additional guidance or known issues.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant or SAP support.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FARR for contract management.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.