How To Fix FARR_CONTRACT_MAIN750 - The amount of POB &1 (condition &4) in local currency &2 &3 cannot be 0.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 750

• Message text: The amount of POB &1 (condition &4) in local currency &2 &3 cannot be 0.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN750 - The amount of POB &1 (condition &4) in local currency &2 &3 cannot be 0. ?

  The SAP error message FARR_CONTRACT_MAIN750 typically occurs in the context of contract management, particularly when dealing with conditions related to Purchase Order Balances (POB) in the SAP system. This error indicates that a specific condition amount is being processed as zero, which is not acceptable in the context of the operation being performed.
  Cause:
  The error message is triggered when:
  
  A condition amount (in this case, POB) is expected to have a non-zero value, but it is found to be zero.
  This can happen due to various reasons, such as:
  
  Incorrect or incomplete data entry in the contract or related documents.
  A calculation error that results in a zero value for a condition that should have a monetary amount.
  Issues with the configuration of the pricing conditions in the contract.
  
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Contract Data: Review the contract or document where the error occurred. Ensure that all relevant fields, especially those related to pricing conditions, are filled out correctly and that no required values are missing.
  
  
  Review Condition Records: Go to the condition records associated with the contract and verify that the amounts are correctly defined. If any condition is set to zero erroneously, update it with the correct value.
  
  
  Check for Calculation Errors: If the amounts are derived from calculations, ensure that the calculations are set up correctly and that all necessary data is available for those calculations.
  
  
  Consult Configuration: If you have access to the configuration settings, check the pricing procedure and condition types to ensure they are set up correctly. There may be a need to adjust the configuration if the system is not handling the conditions as expected.
  
  
  Test with Different Data: If possible, try to replicate the issue with different data to see if the problem persists. This can help identify if the issue is data-specific or a broader configuration issue.
  
  
  Consult Documentation or Support: If the issue persists after checking the above points, consult SAP documentation or reach out to your SAP support team for further assistance. They may have additional insights or patches that can resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or ME32K (Change Contract) to review and edit contract details.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide guidance on similar issues.
  User Roles: Ensure that you have the necessary permissions to view and edit contract data, as restrictions can sometimes lead to incomplete data entry.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.