How To Fix FARR_CONTRACT_MAIN773 - The trans. amount (trans. currency &2) of POB &1 (condi. &3) cannot be 0.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 773

• Message text: The trans. amount (trans. currency &2) of POB &1 (condi. &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_MAIN773 - The trans. amount (trans. currency &2) of POB &1 (condi. &3) cannot be 0. ?

  The SAP error message FARR_CONTRACT_MAIN773 indicates that there is an issue with a transaction amount being zero for a specific condition in a contract. This error typically arises in the context of contract management, particularly when dealing with conditions related to pricing or financial transactions.
  Cause:
  The error message is triggered when:
  
  A condition record (POB - Pricing Object Basis) is being processed, and the transaction amount in the specified currency is zero.
  The system expects a non-zero amount for the specified condition type, but it has been set to zero, which is not allowed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Condition Records:
  
  Navigate to the condition records related to the contract in question.
  Ensure that the condition type (indicated by &3 in the error message) has a valid, non-zero amount.
  
  
  
  Review the Contract:
  
  Open the contract associated with the POB indicated in the error message.
  Verify that all relevant conditions are correctly defined and that none of them have a zero value.
  
  
  
  Adjust the Transaction Amount:
  
  If the transaction amount is indeed supposed to be non-zero, update it accordingly.
  If the amount should be zero, check if the condition type allows for a zero value and adjust the configuration if necessary.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific condition type and contract management to understand any constraints or requirements.
  
  
  
  Check for Custom Logic:
  
  If there are any custom enhancements or user exits in your SAP system that might affect the processing of contract conditions, review them to ensure they are not inadvertently setting the amount to zero.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or VK13 (Display Condition) to review the contract and condition records.
  Condition Types: Familiarize yourself with the specific condition types used in your contracts, as they may have specific rules regarding zero values.
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in contract management and pricing conditions.