How To Fix FARR_CONTRACT_MAIN342 - Change &1 spreading is impossible; the total revenue schedule amount is 0

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 342

• Message text: Change &1 spreading is impossible; the total revenue schedule amount is 0

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN342 - Change &1 spreading is impossible; the total revenue schedule amount is 0 ?

  The SAP error message FARR_CONTRACT_MAIN342 indicates that there is an issue with the revenue schedule in a contract, specifically that the total revenue schedule amount is zero, which makes it impossible to spread the change you are trying to make.
  Cause:
  
  
  Zero Revenue Schedule Amount: The primary cause of this error is that the total revenue schedule amount for the contract is zero. This can happen if:
  
  The contract has not been properly set up with revenue amounts.
  All revenue amounts have been removed or adjusted to zero.
  There is a configuration issue or data entry error in the contract.
  
  
  
  Incorrect Contract Status: The contract may be in a status that does not allow changes to be made.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the contract, such as missing or incorrect entries in related tables.
  
  
  Solution:
  
  
  Check Revenue Schedule: 
  
  Navigate to the contract in question and review the revenue schedule. Ensure that there are valid revenue amounts entered.
  If the revenue amounts are indeed zero, you will need to enter the correct amounts before attempting to spread changes.
  
  
  
  Contract Status: 
  
  Verify the status of the contract. If it is in a status that does not allow changes (e.g., completed or closed), you may need to change the status or create a new contract.
  
  
  
  Data Entry: 
  
  Ensure that all necessary data has been entered correctly. Check for any missing entries or incorrect configurations that could lead to a zero revenue schedule.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help resources for specific guidance on handling revenue schedules and contracts.
  
  
  
  Contact Support: 
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for contract management) to navigate and manage contracts effectively.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Permissions: Ensure that you have the necessary permissions to make changes to the contract and its revenue schedule.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.