How To Fix FARR_MSG_CUSTOM504 - Item &2: Attribute value differs for condition type &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_MSG_CUSTOM - Customizable Messages for Revenue Accounting

• Message number: 504

• Message text: Item &2: Attribute value differs for condition type &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_MSG_CUSTOM504 - Item &2: Attribute value differs for condition type &1. ?

  The SAP error message FARR_MSG_CUSTOM504 typically occurs in the context of the SAP Flexible Real Estate Management (RE-FX) module, particularly when dealing with condition types in contracts or agreements. The error indicates that there is a discrepancy in the attribute values for a specific condition type across different items or entries.
  Cause:
  The error message "Item &2: Attribute value differs for condition type &1" suggests that:
  
  There are multiple entries (items) for a specific condition type (e.g., rental conditions, discounts) in a contract or agreement.
  The attribute values (such as rates, percentages, or other relevant data) for the same condition type are not consistent across these entries.
  This inconsistency can arise from manual data entry errors, incorrect configuration, or changes made to one entry that were not reflected in others.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify the Condition Type and Items:
  
  Check the error message for the specific condition type (&1) and the item number (&2) that is causing the issue.
  
  
  
  Review the Entries:
  
  Navigate to the relevant contract or agreement in the SAP system.
  Review all entries associated with the specified condition type to identify where the attribute values differ.
  
  
  
  Correct the Inconsistencies:
  
  Update the attribute values to ensure consistency across all items for the specified condition type.
  If necessary, consult with relevant stakeholders (e.g., finance, sales) to confirm the correct values.
  
  
  
  Test the Changes:
  
  After making the necessary corrections, attempt to save or process the contract or agreement again to see if the error persists.
  
  
  
  Check Configuration:
  
  If the issue continues, review the configuration settings for the condition types in the SAP system to ensure they are set up correctly.
  
  
  
  Consult Documentation or Support:
  
  If you are unable to resolve the issue, refer to SAP documentation or reach out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like RECN (for contract management) or REIS (for real estate management) to access the relevant data.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Roles: Ensure that you have the appropriate permissions to view and edit the relevant contracts or agreements in the system.
  
  By following these steps, you should be able to identify and resolve the cause of the FARR_MSG_CUSTOM504 error in your SAP system.