How To Fix FARR_PROCESS_CHECK024 - Main price condition of perf. oblig. &1 must not be statistic

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_PROCESS_CHECK - Messages for Input Checks in Process Layer

• Message number: 024

• Message text: Main price condition of perf. oblig. &1 must not be statistic

What causes this issue?

Performance obligation &v1& has a statistic condition type which is also
flagged as main price condition.

System Response

The system can not process this revenue accounting item.

How to fix this error?

If this condition type is the main price, do not mark it as statistic
condition type. A performance obligation must have exactly one
non-statistic price condition type that is marked as main price.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_PROCESS_CHECK024 - Main price condition of perf. oblig. &1 must not be statistic ?

  The SAP error message FARR_PROCESS_CHECK024 indicates that there is an issue with the pricing conditions related to a performance obligation in the context of revenue recognition. Specifically, the error states that the main price condition of the performance obligation must not be statistical.
  
  Cause:
  This error typically arises in the following scenarios:
  
  Statistical Conditions: The main price condition for a performance obligation is set as a statistical condition. In SAP, statistical conditions are used for reporting purposes and do not affect the actual pricing. However, for certain processes, such as revenue recognition, the main price condition must be a non-statistical condition.
  
  Configuration Issues: There may be a configuration issue in the pricing procedure where the main condition type is incorrectly set as statistical.
  Data Entry Errors: Incorrect data entry during the creation of the sales order, contract, or billing document may lead to this error.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Pricing