How To Fix FARR_CONTRACT_MAIN054 - Affectation incorrecte de certaines conditions de prix à OP &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

  • Message number: 054

  • Message text: Affectation incorrecte de certaines conditions de prix à OP &1

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  • Quelle est la cause de ce problème?

    When creating or updating a performance obligation, the back-end system
    assigned certain pricing conditions incorrectly. This may have occurred
    because of an incorrect configuration in the back-end system.
    Performance obligations in a contract are organized in a tree structure,
    where the contract can be regarded as the root of the tree. When
    condition types are assigned to performance obligations, the following
    rule applies. Along each path starting from the root to an endpoint,
    only one of the performance obligations can host pricing conditions. For
    example, if a pricing condition (PR00) is assigned on an upper-level
    performance obligation and another pricing condition (PR01) is assigned
    on a lower-level performance obligation, the system considers this
    configuration invalid.
    The following performance obligations have pricing conditions
    incorrectly assigned:
    <ZH>&V2&</>
    <ZH>Note:</> In this representation, paths that have incorrect condition
    assignments are delimited by semicolons (;) and performance obligations
    along each path are delimited by commas (,). For example, a
    representation of "387,388;387,389;387,390" indicates that performance
    obligations 387 and 388 are two performance obligations along the same
    path but both have pricing conditions assigned, and that this situation
    also occurs with two other paths.

    Réponse du système

    The operation to create or update the performance obligation was
    terminated.

    Comment corriger cette erreur?

    Make sure that all pricing conditions are assigned correctly.

    Procédure pour les administrateurs système

    Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.


    Extrait du message d'erreur du système SAP. Copyright SAP SE.


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