How To Fix FARR_CONTRACT_MAIN427 - Condition type &1 does not exist in deferal items

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 427

• Message text: Condition type &1 does not exist in deferal items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN427 - Condition type &1 does not exist in deferal items ?

  The SAP error message FARR_CONTRACT_MAIN427 indicates that a specific condition type (denoted as &1) does not exist in the deferral items for a contract. This error typically arises in the context of contract accounting, particularly when dealing with deferred revenue or expenses.
  Cause:
  
  Missing Condition Type: The specified condition type is not defined in the system for the relevant contract or transaction.
  Configuration Issues: The condition type may not be properly configured in the pricing procedure or may not be assigned to the relevant contract type.
  Data Entry Errors: There may be a typo or incorrect entry in the contract or transaction that references the condition type.
  Inconsistent Master Data: The master data for the contract may not be aligned with the expected configuration for condition types.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant area for condition types and ensure that the condition type in question is defined and properly configured.
  
  
  
  Review Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the contract includes the condition type.
  Check if the condition type is marked as relevant for deferral items.
  
  
  
  Validate Contract Data:
  
  Review the contract data to ensure that all necessary fields are filled out correctly and that the condition type is referenced properly.
  If you are using a custom contract type, ensure that it is set up to handle the condition type.
  
  
  
  Check Master Data:
  
  Verify that the master data related to the contract (such as customer or vendor master data) is consistent and correctly set up.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the condition type and its usage in deferral items.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage condition types.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to this error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.