How To Fix FARRIC_SD017 - Item &1, period with billing date &2 must have only one main price condit

SAP Error Message - Details

• Message type: E = Error

• Message class: FARRIC_SD - Revenue Recognition Integration Component

• Message number: 017

• Message text: Item &1, period with billing date &2 must have only one main price condit

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARRIC_SD017 - Item &1, period with billing date &2 must have only one main price condit ?

  The SAP error message FARRIC_SD017 indicates that there is an issue with the pricing conditions for a specific item in a billing document. The message states that for the specified item (Item &1) and billing date (period with billing date &2), there must be only one main price condition. This typically occurs in the context of billing documents in SAP SD (Sales and Distribution) when there are multiple main price conditions defined for the same item and billing period.
  Cause:
  
  Multiple Main Price Conditions: The primary cause of this error is that there are multiple main price conditions assigned to the same item for the specified billing date. In SAP, only one main price condition is allowed for each item in a billing document.
  Configuration Issues: There may be configuration settings in the pricing procedure that allow for multiple main price conditions, which can lead to this error.
  Data Entry Errors: Incorrect data entry during the creation of sales orders or billing documents can lead to multiple main price conditions being assigned inadvertently.
  
  Solution:
  
  Review Pricing Conditions: Check the pricing conditions assigned to the item in the billing document. You can do this by navigating to the billing document in SAP and reviewing the condition records.
  Adjust Pricing Procedure: If the pricing procedure allows for multiple main price conditions, you may need to adjust the configuration to ensure that only one main price condition is allowed.
  Correct Data Entry: If the error is due to incorrect data entry, correct the pricing conditions in the sales order or billing document to ensure that only one main price condition is assigned.
  Consult with SAP Support: If you are unable to resolve the issue, consider consulting with your SAP support team or a functional consultant who specializes in SAP SD for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VF02 (Change Billing Document) or VA03 (Display Sales Order) to review and modify the relevant documents.
  Pricing Procedure Configuration: The pricing procedure can be configured in the SAP system under the path: SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  Condition Records: You can manage condition records using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.