How To Fix FARR_CONTRACT_MAIN895 - Sum of REV_AMT_DELTA does not equal with allocated amt of POB &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 895

• Message text: Sum of REV_AMT_DELTA does not equal with allocated amt of POB &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN895 - Sum of REV_AMT_DELTA does not equal with allocated amt of POB &1. ?

  The SAP error message FARR_CONTRACT_MAIN895 indicates that there is a discrepancy between the sum of the REV_AMT_DELTA (Revenue Amount Delta) and the allocated amount of the POB (Point of Billing) for a specific contract. This error typically arises in the context of contract accounting or revenue recognition processes within SAP.
  Cause:
  
  Data Entry Errors: Incorrect data entry during the creation or modification of contracts, billing documents, or revenue recognition postings.
  Configuration Issues: Misconfiguration in the contract accounting settings or revenue recognition settings in SAP.
  Incomplete Processing: If certain transactions related to the contract have not been fully processed or posted, it can lead to discrepancies.
  Manual Adjustments: Manual adjustments made to revenue amounts or allocations that do not align with the system's expected calculations.
  Timing Issues: Timing differences between when revenue is recognized and when it is allocated can also cause this error.
  
  Solution:
  
  Review Contract Data: Check the contract details and ensure that all amounts are entered correctly. Verify the REV_AMT_DELTA and the allocated amounts for the POB.
  Check Allocations: Ensure that the allocations for the POB are correctly set up and that they match the expected revenue amounts.
  Reprocess Transactions: If there are incomplete transactions, reprocess them to ensure that all relevant postings are made.
  Adjust Manual Entries: If manual adjustments were made, review them to ensure they are correct and consistent with the system's calculations.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to contract accounting and revenue recognition.
  Run Reports: Use SAP reports to analyze the contract and revenue postings to identify where the discrepancies are occurring.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Contract Accounting) and FBL1N (Vendor Line Item Display) to analyze the data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on contract accounting and revenue recognition for best practices and troubleshooting steps.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.