How To Fix FARR_CONTR_LIFECYCLE004 - Performance obligation &1 has company code &2 instead of &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTR_LIFECYCLE - Message from Contract Lifecyle (RAR 2.0 Object Model)

• Message number: 004

• Message text: Performance obligation &1 has company code &2 instead of &3.

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_CONTR_LIFECYCLE004 - Performance obligation &1 has company code &2 instead of &3. ?

  The SAP error message FARR_CONTR_LIFECYCLE004 indicates that there is a mismatch in the company code associated with a performance obligation in the context of contract accounting or revenue recognition. Specifically, the error states that the performance obligation has a company code that does not match the expected company code.
  Cause:
  
  Data Entry Error: The performance obligation may have been created or modified with an incorrect company code.
  Configuration Issues: There may be inconsistencies in the configuration settings for the company codes in the system.
  Integration Issues: If the performance obligation is being created or updated through an integration with another system, the data being sent may not align with the expected company code.
  Master Data Issues: The master data for the performance obligation or related entities (like contracts or customers) may not be correctly set up.
  
  Solution:
  
  Verify Company Code: Check the company code associated with the performance obligation. Ensure that it matches the expected company code.
  Correct Data Entry: If the company code is incorrect, update the performance obligation to reflect the correct company code.
  Review Configuration: Check the configuration settings in SAP for the relevant modules (like Contract Accounting or Revenue Recognition) to ensure that they are set up correctly.
  Check Integration Settings: If the performance obligation is being created through an external system, review the integration settings and data mapping to ensure that the correct company code is being sent.
  Master Data Review: Ensure that all related master data (contracts, customers, etc.) is correctly set up with the appropriate company codes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FARR (for contract accounting) or FSP0 (for managing performance obligations) to access and modify the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  Documentation: Review SAP documentation related to contract accounting and revenue recognition for best practices and configuration guidelines.
  Testing: After making corrections, perform testing to ensure that the error does not reoccur and that the performance obligations are processed correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP contract accounting and revenue recognition.