How To Fix FARR_CONTRACT_MAIN858 - Le montant affecté total &1 n'est pas égal au prix du contrat &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 858

• Message text: Le montant affecté total &1 n'est pas égal au prix du contrat &2.

Quelle est la cause de ce problème?

After allocating amounts of performance obligations, you may find that
the total allocated amount &v1& is not equal to the contract price &v2&.
Assume there is a contract 4 for which total revenue is 500 USD.
Contract 4 contains performance obligations 10, 11, 12, 13, 14, and 15.
Of these, performance obligation 10 is a compound performance obligation
that has two lower-level performance obligations, performance
obligations 11 and 12.
The table below lists the performance obligation hierarchy, allocated
amount, BOM indicator, and performance type.
Contract 4
Total Revenue,,500 USD
Performance Obligation ID,,High Level Performance Obligation,,Allocated
Amount ,,BOM Indicator,,Performance Obligation Type
10,, ,,200,,False,,Compound
11,,10,,100,,False,,Non-distinct
12,,10,,100,,False,,Non-distinct
13,, ,,100,,False,,Distinct
14,, ,,100,,False,,Distinct
15,, ,,100,,False,,Distinct
If you performed a calculation of the total allocated amount, it would
add up to 700 USD. However, the system ignores the amount of performance
obligation 10 and aggregates from performance obligations 11, 12, 13,
14, and 15. As a result, the total allocated amount is equal to contract
price after all.,,

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

Réponse du système

In terms of compound performance obligation, the system aggregates
amounts from lower-level performance obligations when calculating
allocated amount.

Comment corriger cette erreur?

Procédure pour les administrateurs système

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