How To Fix FARR_CONTRACT_MAIN859 - The new allocation is same with current allocation for contract &1

FARR_CONTRACT_MAIN859 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 859

• Message text: The new allocation is same with current allocation for contract &1

Self-Explanatory Message

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FARR_CONTRACT_MAIN859 - Details

• The SAP error message FARR_CONTRACT_MAIN859 indicates that there is an attempt to create a new allocation for a contract that is identical to the current allocation. This typically occurs in the context of contract management or financial allocations within the SAP system, particularly in the area of Asset Accounting or Contract Accounting.
  
  Cause:
  The error arises when:
  
  You are trying to allocate costs or revenues to a contract, but the new allocation you are attempting to create is exactly the same as the existing allocation.
  This could happen due to a data entry error, a misunderstanding of the allocation process, or an attempt to duplicate an allocation that is already in place.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Current Allocations: Check the existing allocations for the contract in question. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction codes like FARR for Asset Accounting or