How To Fix FARR_CONTRACT_MAIN802 - Certain standalone selling prices are 0 unexpectedly (including &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 802

• Message text: Certain standalone selling prices are 0 unexpectedly (including &1)

What causes this issue?

Certain standalone selling prices are unexpectedly specified as 0. These
performance obligations meet the following conditions:
These performance obligations have a standalone selling price currency
specified but their standalone selling prices are specified as 0.
These performance obligations are grouped together in the hierarchy
(either under the same higher-level performance obligation or with no
higher-level performance obligation).
These performance obligations are not marked as either "Residual" or
"Exclude from Allocation".
Note: The standalone selling price can be 0 if the contract consists of
only a compound performance obligation and its non-distinct performance
obligations. In that case, the compound performance obligation is the
only performance obligation that has to take allocated amount from the
contract and therefore does not require a standalone selling price for
allocation.

System Response

The system prevents this change from being saved.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN802 - Certain standalone selling prices are 0 unexpectedly (including &1) ?

  The SAP error message FARR_CONTRACT_MAIN802 indicates that there are certain standalone selling prices (SSP) that are unexpectedly set to zero in the context of contract management, particularly in the area of revenue recognition and contract accounting. This can occur in various scenarios, such as when creating or processing contracts in SAP S/4HANA or SAP ERP systems.
  Cause:
  
  Data Entry Errors: The standalone selling prices may have been incorrectly entered or not maintained in the system.
  Master Data Issues: The relevant master data (e.g., material master, customer master) may not have the correct pricing information.
  Pricing Conditions: The pricing conditions for the relevant items may not be set up correctly, leading to a zero price.
  Contract Configuration: The contract configuration may not be set up to handle standalone selling prices correctly.
  Currency Issues: If there are currency conversion issues, it may lead to incorrect pricing being displayed.
  
  Solution:
  
  Check Master Data: Verify that the standalone selling prices are correctly maintained in the relevant master data records (e.g., material master, customer master).
  Review Pricing Conditions: Ensure that the pricing conditions are correctly defined and active for the relevant items in the contract.
  Contract Configuration: Review the configuration settings for contracts in the system to ensure they are set up to handle standalone selling prices appropriately.
  Data Validation: Perform data validation checks to identify any inconsistencies or errors in the pricing data.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or FARR (Contract Management) to investigate the contracts and pricing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Custom Reports: If necessary, create custom reports to analyze pricing data and identify any discrepancies in standalone selling prices.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.