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

FARR_CONTRACT_MAIN330 - Overview

• 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

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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