How To Fix FARR_CONTRACT_MAIN398 - Statistic on invoice cond. &1 is "&2" but it's "&3" on deferral item

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 398

• Message text: Statistic on invoice cond. &1 is "&2" but it's "&3" on deferral item

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_MAIN398 - Statistic on invoice cond. &1 is "&2" but it's "&3" on deferral item ?

  The SAP error message FARR_CONTRACT_MAIN398 typically occurs in the context of contract accounting, particularly when dealing with deferral items and invoice conditions. This error indicates a mismatch between the statistical data on the invoice condition and the expected value on the deferral item.
  Cause:
  The error arises when the system detects that the statistical value for a specific invoice condition (denoted as &1) is not matching the expected value (&3) on the deferral item. This can happen due to several reasons, including:
  
  Data Entry Errors: Incorrect data may have been entered during the invoice or deferral item creation.
  Configuration Issues: There may be inconsistencies in the configuration settings for contract accounting or deferral items.
  System Bugs: Occasionally, bugs in the SAP system can lead to unexpected behavior and mismatches.
  Changes in Conditions: If the conditions for the invoice were changed after the deferral item was created, this could lead to discrepancies.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Invoice Conditions: Review the invoice conditions to ensure that they are correctly set up and match the expected values for the deferral item.
  Verify Deferral Item: Check the deferral item to ensure that it has been created correctly and that all relevant fields are populated accurately.
  Reconcile Data: If there are discrepancies, you may need to reconcile the data between the invoice and the deferral item. This may involve adjusting the values or re-entering the data.
  Consult Configuration: Review the configuration settings related to contract accounting and deferral items to ensure they are set up correctly.
  SAP Notes and Support: If the issue persists, check for any relevant SAP Notes that may address this specific error. You can also reach out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Contract Accounts Receivable and Payable) to navigate through the contract accounting module.
  Documentation: Review SAP documentation related to contract accounting and deferral items for a deeper understanding of how these components interact.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.