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2863506 - Unsupported scenarios in Revenue Accounting about condition. Error message FARR_CONTRACT_MAIN116, FARR_CONTRACT_MAIN599, FARR_CONTRACT_MAIN888

Symptom

During Revenue Accounting Item (RAI) process, following error messages raised:

  • POB XXX must have exactly one YY condition marked as Main

Message No. FARR_CONTRACT_MAIN116

  • Invoice condition type YY has no entry in deferral item table

Message no. FARR_CONTRACT_MAIN599

  • You cannot update or add condition type YY

Message no. FARR_CONTRACT_MAIN888

NOTE: Where XXX is your POB number and YY is cost or price.


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Environment

  • Revenue Accounting (RA)
  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FARR_CONTRACT_MAIN116 FARR_CONTRACT_MAIN599 FARR_CONTRACT_MAIN888 FARR_CONTRACT_MAIN 888 599 116 unsupported scenario sd conditions main cost price cost recognition contract acquisition cost invoice exactly one has no entry add error during processing POB not supported , KBA , FI-RA-IP , Revenue Accounting Inbound Processing , Problem

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