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Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 888
Message text: You cannot update or add condition type &1.
Condition type &v1& is a condition type of
<DS:TX.FULFILLMENT_COST>fulfillment cost</>. Revenue Accounting forbids
updating or adding a
<DS:TX.FULFILLMENT_COST>fulfillment cost</> condition as long as the
performance obligation has been posted.
The system rejects the request of updating or adding a
<DS:TX.FULFILLMENT_COST>fulfillment cost</> condition.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FARR_CONTRACT_MAIN888
- You cannot update or add condition type &1. ?The SAP error message FARR_CONTRACT_MAIN888 indicates that there is an issue with updating or adding a condition type in a contract. This error typically arises in the context of contract management within the SAP system, particularly when dealing with financial agreements or pricing conditions.
Cause:
The error can be caused by several factors, including:
- Incorrect Configuration: The condition type you are trying to update or add may not be configured correctly in the system.
- Authorization Issues: The user may not have the necessary permissions to modify the contract or the specific condition type.
- Contract Status: The contract may be in a status that does not allow changes (e.g., it may be locked or finalized).
- Data Inconsistencies: There may be inconsistencies in the data related to the contract or the condition type that prevent updates.
- System Settings: Certain system settings or business rules may restrict changes to specific condition types.
Solution:
To resolve the error, you can take the following steps:
Check Configuration:
- Verify that the condition type you are trying to update or add is correctly configured in the system. This includes checking the condition type settings in the relevant customizing transactions (e.g., SPRO).
Review User Authorizations:
- Ensure that the user has the necessary authorizations to modify contracts and condition types. You may need to consult with your SAP security team to review and adjust user roles.
Check Contract Status:
- Review the status of the contract. If it is locked or finalized, you may need to unlock it or create a new version of the contract to make changes.
Data Consistency Check:
- Perform a data consistency check to identify any inconsistencies in the contract or related data. This may involve reviewing related tables or using SAP tools to check for errors.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the condition type and contract management processes.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
Related Information:
ME33K
(Display Contract), ME31K
(Create Contract), and ME32K
(Change Contract) to navigate contract management.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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