How To Fix FARR_MSG_CUSTOM038 - Alloc. BAdI: Alloc. amt of PerOb. (not excl. from alloc) has differ. sign


FARR_MSG_CUSTOM038 - Overview

  • Message type: E = Error

  • Message class: FARR_MSG_CUSTOM - Customizable Messages for Revenue Accounting

  • Message number: 038

  • Message text: Alloc. BAdI: Alloc. amt of PerOb. (not excl. from alloc) has differ. sign

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_MSG_CUSTOM038 - Alloc. BAdI: Alloc. amt of PerOb. (not excl. from alloc) has differ. sign ?
    The SAP error message FARR_MSG_CUSTOM038 typically occurs in the context of the Allocation BAdI (Business Add-In) when there is a discrepancy in the allocation amounts for a particular period object (PerOb). The error indicates that the allocation amount for a period object that is not excluded from the allocation has a different sign than expected. This can lead to inconsistencies in financial reporting and allocation processes.
    
    Cause: Sign Mismatch: The most common cause of this error is that the allocation amount for a specific period object is negative when it should be positive, or vice versa. This can happen due to incorrect data entry, configuration issues, or logic errors in the custom BAdI implementation. Incorrect Configuration: If the allocation settings or rules are not configured correctly, it may lead to unexpected signs in the allocation amounts. Data Issues: There may be issues with the underlying data, such as incorrect postings or data inconsistencies in

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