How To Fix FARR_CONTRACT_MAIN338 - POB &1 is spreading conflict but spreading amount = allocated amount.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 338

• Message text: POB &1 is spreading conflict but spreading amount = allocated amount.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN338 - POB &1 is spreading conflict but spreading amount = allocated amount. ?

  The SAP error message FARR_CONTRACT_MAIN338 typically occurs in the context of contract management and allocation processes within the SAP system, particularly in the area of Financial Accounting and Revenue Recognition. This error indicates that there is a conflict in the spreading of amounts related to a specific Profitability Object (POB).
  Cause:
  The error message suggests that there is a discrepancy between the spreading amount and the allocated amount for a specific Profitability Object. This can happen due to several reasons:
  
  Incorrect Configuration: The configuration settings for spreading in the contract management module may not be set up correctly.
  Data Entry Errors: There may be errors in the data entered for the contract or allocation, leading to mismatches.
  Changes in Allocation: If there have been changes in the allocation structure or amounts after the initial setup, it could lead to conflicts.
  Inconsistent Spreading Rules: The rules defined for spreading amounts may not align with the allocated amounts, causing a conflict.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Review Contract and Allocation Data: Check the contract and allocation details for the specific Profitability Object (POB) to ensure that the amounts are correctly entered and consistent.
  Check Spreading Configuration: Verify the configuration settings for spreading in the SAP system. Ensure that the rules and methods for spreading amounts are correctly defined.
  Adjust Amounts: If there is a mismatch, adjust the spreading amounts or the allocated amounts to ensure they are equal and consistent.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling spreading conflicts.
  Run Consistency Checks: Use any available tools or reports in SAP to check for inconsistencies in the data related to contracts and allocations.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or customizations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for contract management) and FAGLB03 (for general ledger accounting) to navigate through the system effectively.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.