Message type: E = Error
Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI
Message number: 217
Message text: Total of the allocated amounts is not equal to the transaction price
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FARR_CONTRACT_UI217
- Total of the allocated amounts is not equal to the transaction price ?The SAP error message FARR_CONTRACT_UI217 indicates that there is a discrepancy between the total of the allocated amounts and the transaction price in the context of contract management, particularly in the area of asset accounting or financial contracts. This error typically arises when the system detects that the sum of the amounts allocated to various components (like costs, revenues, or other financial elements) does not match the expected transaction price. Causes: Data Entry Errors: Incorrect amounts may have been entered for the allocated components, leading to a mismatch.
Configuration Issues: The configuration settings for the contract or the allocation process may not be set up correctly. Incomplete Allocations: Not all components of the transaction may have been allocated, or some may have been over-allocated. Currency Conversion Issues: If the transaction involves multiple currencies, discrepancies may arise due to conversion rates. Changes in Transaction Price: If the transaction price was changed after allocations were made, this could
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