SAP Knowledge Base Article - Preview

3421925 - FARR_CONTRACT_MAIN054 when processing order RAIs

Symptom

Following error message is raised when processing order RAIs:

"Certain pricing conditions are incorrectly assigned on perf. oblig. $000000000000001, $000000000000002; $0000000000000

Message No. FARR_CONTRACT_MAIN054"

This only applies for Optimized Contract Management (OCM).


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Environment

  • Revenue Accounting (RA).
  • Financial Accounting (FI).
  • SAP S/4HANA.

Product

SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023

Keywords

BOM scenario, BOM, OCM, RAR, Bill of Material, RAI processing, FARR_CONTRACT_MAIN054, FARR_CONTRACT_MAIN 054 , KBA , FI-RA-CP , Revenue Accounting Contract Processing , How To

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