How To Fix FARR_CONTRACT_MAIN752 - No new main cond type when deleting old main cond type &1 on POB &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 752

• Message text: No new main cond type when deleting old main cond type &1 on POB &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN752 - No new main cond type when deleting old main cond type &1 on POB &2. ?

  The SAP error message FARR_CONTRACT_MAIN752 typically occurs in the context of contract management within the SAP system, particularly when dealing with condition types in a contract. This error indicates that there is an attempt to delete an old main condition type, but there is no new main condition type defined for the contract.
  Cause:
  The error arises due to the following reasons:
  
  Missing Main Condition Type: When you try to delete an existing main condition type, the system expects that a new main condition type is defined. If there is no new main condition type specified, the system cannot proceed with the deletion.
  Contract Configuration Issues: There may be issues with the configuration of the contract or the condition types associated with it.
  Data Inconsistencies: There might be inconsistencies in the data related to the contract or the condition types.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Define a New Main Condition Type:
  
  Before deleting the old main condition type, ensure that a new main condition type is defined for the contract. You can do this by navigating to the relevant transaction in SAP and specifying the new main condition type.
  
  
  
  Check Contract Configuration:
  
  Review the configuration settings for the contract to ensure that all necessary condition types are correctly set up. This may involve checking the condition type settings in the customizing settings of SAP.
  
  
  
  Review Condition Records:
  
  Check the condition records associated with the contract to ensure that they are correctly maintained. You may need to adjust or create new condition records as necessary.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing condition types in contracts. This can provide insights into best practices and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration and data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to manage contracts and condition types.
  Condition Type Configuration: Understanding how to configure condition types in SAP can be beneficial. This typically involves navigating to the customizing settings (SPRO) and reviewing the condition type settings under the relevant module (e.g., Purchasing, Sales).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  
  By following these steps, you should be able to resolve the error and manage your contract condition types effectively.