How To Fix FARR_CONTRACT_MAIN438 - BOM header &1 can't have cost condition type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 438

• Message text: BOM header &1 can't have cost condition type &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN438 - BOM header &1 can't have cost condition type &2 ?

  The SAP error message FARR_CONTRACT_MAIN438 indicates that there is an issue with the cost condition type associated with a Bill of Materials (BOM) header in the context of a contract. This error typically arises in the SAP system when the configuration or data setup does not align with the expected parameters for cost conditions in the contract management module.
  Cause:
  
  Incorrect Condition Type: The cost condition type specified in the BOM header is not valid or not allowed for the specific contract or transaction you are trying to process.
  Configuration Issues: There may be configuration settings in the SAP system that do not permit the use of the specified condition type for the BOM header.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that lead to this error, such as missing or incorrect entries in the condition records.
  
  Solution:
  
  Check Condition Type: Verify the condition type specified in the BOM header. Ensure that it is valid and appropriate for the context of the contract you are working with.
  Review Configuration: Check the configuration settings in the SAP system related to condition types and BOMs. Ensure that the condition type is allowed for the specific BOM and contract type.
  Update Master Data: If there are inconsistencies in the master data, update the relevant records to ensure that they are correct and complete.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the condition types and their applicability to BOMs and contracts.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and setup of your SAP environment.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like CS03 (Display BOM) or VK11 (Create Condition) to review the BOM and condition types.
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional context on the condition types and BOM configurations.
  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 suitable solution.