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Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 754
Message text: POB &1 has SSP &2. This value must not be negative.
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FARR_CONTRACT_MAIN754
- POB &1 has SSP &2. This value must not be negative. ?The SAP error message FARR_CONTRACT_MAIN754 indicates that there is an issue with a specific value related to a contract in the SAP system. The message states that a particular value (in this case, "SSP" or "Standard Selling Price") must not be negative, which suggests that there is a data integrity issue in the contract management module.
Cause:
- Negative Value Entry: The most common cause of this error is that a negative value has been entered for the Standard Selling Price (SSP) in the contract. This could be due to a data entry error or incorrect calculations.
- Data Migration Issues: If data has been migrated from another system or if there have been recent changes to the configuration, it is possible that negative values were inadvertently introduced.
- Configuration Issues: There may be issues with the configuration of the contract management module that allow for invalid values to be processed.
Solution:
- Check the Contract Data: Review the contract associated with the error message. Look specifically at the SSP value and ensure that it is set to a non-negative value. If it is negative, correct it to a valid positive value.
- Data Validation: Implement validation checks in the data entry process to prevent negative values from being entered in the future.
- Review Configuration: If the issue persists, review the configuration settings for the contract management module to ensure that there are no settings that allow for negative values.
- Consult Documentation: Refer to SAP documentation or help resources for further guidance on handling contract values and ensuring data integrity.
- Testing: After making corrections, test the changes in a development or test environment before applying them to the production system.
Related Information:
FARR
(for contract management) to access the relevant contract data.If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.
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