How To Fix FARR_MSG_CUSTOM034 - Modif. de prix de &1 en &2 non autorisée pour OP &3, type de condition &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_MSG_CUSTOM - Customizable Messages for Revenue Accounting

  • Message number: 034

  • Message text: Modif. de prix de &1 en &2 non autorisée pour OP &3, type de condition &4

  • Show details Hide details
  • Quelle est la cause de ce problème?

    It is not allowed to change the sign of contractual price from positive
    to negative and vice versa.

    Réponse du système

    If the cost-based COPA is active, the SHKZG_VA value needs to be set for
    each posting item that is related to revenue and cost based on the
    contractual price of the original or contractual price.

    Comment corriger cette erreur?

    This message can be customized in the message control Customizing
    setting. The system responds depending on whether the status of this
    message is set to Warning or Error or switched off.
    Warning: This scenario is reported as a warning. Please be aware that
    the system cannot automatically handle the inconsistent data. It is not
    recommended to set a Warning if the cost-based COPA is active.
    Error: The system will prevent the inconsistent data from being saved.
    Therefore, processing an invoice RAI item or change price will fail.
    Switched off: the system will ignore the check, this is only recommended
    if the account-based COPA is active or COPA is not active at all.

    Procédure pour les administrateurs système

    If the error occurs in your system, please check whether the RAI item
    processing sequence is correct.
    For example, the order is created with a price of 100 EUR, you issue an
    invoice of 120 EUR, then reverse the invoice of 120 EUR.
    If you process the reversed invoice RAI item earlier than the invoice
    RAI item, the contractual price might be changed from 100 EUR to -120
    EUR, which results in an error
    For this scenario, please follow the business sequence and process the
    RAI item in a strict order.

    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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