How To Fix FARR_ACCR_MAIN313 - No performance obligation meets the selection criteria.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 313

• Message text: No performance obligation meets the selection criteria.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN313 - No performance obligation meets the selection criteria. ?

  The SAP error message FARR_ACCR_MAIN313 indicates that there are no performance obligations that meet the selection criteria specified in your transaction or report. This error typically occurs in the context of revenue recognition and accounting for contracts, particularly when using the SAP Revenue Accounting and Reporting (RAR) module.
  Cause:
  
  Selection Criteria: The criteria you have set for selecting performance obligations may be too restrictive or incorrect. This could include filters based on status, date ranges, or specific contract IDs.
  No Active Performance Obligations: There may be no performance obligations that are currently active or relevant for the period you are trying to process.
  Data Issues: There could be issues with the underlying data, such as missing or incomplete entries for performance obligations in the system.
  Configuration Issues: The configuration settings for revenue recognition or performance obligations may not be set up correctly, leading to no obligations being recognized.
  
  Solution:
  
  Review Selection Criteria: Check the selection criteria you are using in the transaction. Ensure that they are broad enough to capture the relevant performance obligations. Adjust filters as necessary.
  Check Performance Obligations: Verify that there are indeed performance obligations created and active for the contracts you are working with. You can do this by reviewing the relevant contracts in the system.
  Data Validation: Ensure that all necessary data for performance obligations is complete and accurate. Look for any missing entries or inconsistencies in the data.
  Configuration Review: If you suspect a configuration issue, consult with your SAP functional team to review the settings related to revenue recognition and performance obligations. Ensure that the system is configured to recognize the obligations as intended.
  Consult Documentation: Refer to SAP documentation or notes related to the FARR module for any specific guidance or known issues that might relate to your situation.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches that might address this issue. Sometimes, specific error messages are documented with solutions or workarounds.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Revenue Accounting and Reporting) to navigate and troubleshoot effectively.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP RAR for further assistance.