How To Fix FARR_CONTRACT_MAIN339 - POB &1 is spreading conflict but allocated amount = 0.


FARR_CONTRACT_MAIN339 - Overview

  • Message type: E = Error

  • Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

  • Message number: 339

  • Message text: POB &1 is spreading conflict but allocated amount = 0.

  • Show details Hide details


  • 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_MAIN339 - POB &1 is spreading conflict but allocated amount = 0. ?
    The SAP error message FARR_CONTRACT_MAIN339 indicates that there is a conflict in the allocation of amounts related to a Purchase Order (POB) in the context of contract management or financial accounting. The specific message states that the POB is spreading a conflict, but the allocated amount is zero, which suggests that there is an issue with how amounts are being distributed or allocated in the system.
    
    Cause: Incorrect Configuration: The configuration settings for the contract or allocation might not be set up correctly, leading to conflicts in how amounts are allocated. Missing or Incorrect Data: There may be missing or incorrect data in the contract or related documents that is causing the system to not allocate any amounts. Inconsistent Status: The status of the contract or related documents may be inconsistent, leading to conflicts in processing. Allocation Rules: The rules defined for allocation might not be compatible with the current data, resulting in a zero

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author