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

FARRIC_SD017 - Overview

• 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

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 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