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

FARR_CONTRACT_MAIN773 - Overview

• 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

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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