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How To Fix FARR_CONTRACT_MAIN829 - You cannot perform manual price allocation on the contract.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

  • Message number: 829

  • Message text: You cannot perform manual price allocation on the contract.

  • Show details Hide details
  • What causes this issue?

    You cannot perform manual price allocation on a contract if all of its
    performance obligations cannot be manually allocated. Performance
    obligations that cannot be manually allocated include:
    Performance obligations at the highest level in a BOM structure
    Compound performance obligations where the price condition types are on
    non-distinct performance obligations
    Non-distinct performance obligations where the price condition types are
    on compound performance obligations
    Performance obligations that are excluded from allocation

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

    System Response

    How to fix this error?

    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_MAIN829 - You cannot perform manual price allocation on the contract. ?

    The SAP error message FARR_CONTRACT_MAIN829 indicates that you cannot perform manual price allocation on a contract. This error typically arises in the context of contract management within the SAP system, particularly when dealing with contracts that have specific pricing conditions or configurations that do not allow for manual adjustments.

    Cause:

    1. Contract Type Restrictions: The contract type may not support manual price allocation. Certain contract types in SAP are designed to have fixed pricing or automated pricing mechanisms.
    2. Configuration Settings: The system configuration may restrict manual price allocation for specific contracts. This could be due to settings in the contract management module or pricing procedures.
    3. Status of the Contract: The contract may be in a status that does not allow for changes, such as being completed or finalized.
    4. Missing Authorizations: The user may not have the necessary authorizations to perform manual price allocations on contracts.

    Solution:

    1. Check Contract Type: Verify the type of contract you are working with. If it is a type that does not allow manual price allocation, consider using a different contract type or adjusting the pricing through the appropriate channels.
    2. Review Configuration Settings: Consult with your SAP configuration team to review the settings related to contract management and pricing. They may need to adjust the configuration to allow manual price allocation for the specific contract type.
    3. Change Contract Status: If the contract is in a status that prevents changes, you may need to change its status to allow for manual price allocation. This may involve reverting the contract to a draft or editable state.
    4. Check User Authorizations: Ensure that you have the necessary permissions to perform manual price allocations. If not, contact your SAP security team to request the appropriate authorizations.
    5. Use Alternative Methods: If manual price allocation is not possible, consider using alternative methods for adjusting prices, such as adjusting the pricing conditions directly or using automated pricing mechanisms.

    Related Information:

    • SAP Notes and Documentation: Check SAP Notes for any known issues or updates related to this error message. SAP's official documentation may also provide insights into contract management and pricing procedures.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA42 (Change Contract) or VA43 (Display Contract) to navigate and manage contracts effectively.
    • User Forums and Community: Engage with SAP user forums or communities where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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