How To Fix FARR_CONTRACT_MAIN838 - Remaining standalone selling priceáof POBá&1ácannot be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 838

• Message text: Remaining standalone selling priceáof POBá&1ácannot be determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN838 - Remaining standalone selling priceáof POBá&1ácannot be determined ?

  The SAP error message FARR_CONTRACT_MAIN838 indicates that the system is unable to determine the remaining standalone selling price (SSP) for a specific Point of Business (POB) in a contract. This error typically arises in the context of revenue recognition and contract management, particularly when dealing with contracts that involve multiple performance obligations.
  Cause:
  
  Incomplete Data: The standalone selling price for the POB may not be defined in the system. This can happen if the pricing conditions are not set up correctly or if the relevant data is missing.
  Incorrect Configuration: The configuration settings for revenue recognition or contract management may not be properly set up, leading to issues in calculating the SSP.
  Changes in Contract: If there have been recent changes to the contract or the associated POBs, the system may not have recalculated the SSP correctly.
  Multiple Performance Obligations: If the contract has multiple performance obligations, the system may struggle to allocate the SSP correctly among them.
  
  Solution:
  
  Check Pricing Conditions: Ensure that the standalone selling price is defined for the POB in question. You can do this by reviewing the pricing conditions in the contract.
  Review Contract Configuration: Verify that the contract and revenue recognition settings are correctly configured. This includes checking the settings for performance obligations and their associated SSPs.
  Recalculate SSP: If there have been changes to the contract, try to recalculate the SSP for the POB. This may involve reprocessing the contract or updating the relevant data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling SSP calculations and contract management.
  Debugging: If the issue persists, consider using debugging tools in SAP to trace the error and identify the root cause. This may require assistance from a technical consultant or SAP support.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management and revenue recognition, such as FARR (for contract management) and VF01 (for billing).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or a consultant with expertise in SAP contract management and revenue recognition.