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

FARR_CONTRACT_MAIN895 - Overview

• 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