How To Fix FARR_CONTRACT_UI222 - SSP tolerance is specified both in amount and in percentage for POB &1

FARR_CONTRACT_UI222 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 222

• Message text: SSP tolerance is specified both in amount and in percentage for POB &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI222 - SSP tolerance is specified both in amount and in percentage for POB &1 ?

  The SAP error message FARR_CONTRACT_UI222 indicates that there is a conflict in the configuration of tolerance settings for a specific Purchase Order (POB) in the SAP system. Specifically, it states that a tolerance is specified both in amount and in percentage, which is not allowed.
  
  Cause:
  This error typically arises when:
  
  Configuration Issue: The system is set up to allow tolerances for a particular contract or purchase order, but both an absolute amount and a percentage have been defined simultaneously. This creates ambiguity in how the system should apply the tolerance.
  Data Entry Error: During the creation or modification of a contract or purchase order, both fields for tolerance (amount and percentage) may have been filled in, leading to this conflict.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Tolerance Settings:
  
  Navigate to the relevant contract or purchase order in the SAP system.
  Check the tolerance settings for the document. Ensure that only one of