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Message type: E = Error
Message class: FARR_CONTR_LIFECYCLE - Message from Contract Lifecyle (RAR 2.0 Object Model)
Message number: 124
Message text: The unbilled receivable account &1 of perf. oblig. &2 cannot be changed.
The unbilled receivable account of the performance obligation cannot be
changed because the performance obligation has been posted to FI/CO-PA.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FARR_CONTR_LIFECYCLE124
- The unbilled receivable account &1 of perf. oblig. &2 cannot be changed. ?The SAP error message FARR_CONTR_LIFECYCLE124 indicates that there is an issue with the unbilled receivable account associated with a performance obligation in the context of contract accounting or revenue recognition. This error typically arises when there is an attempt to change the unbilled receivable account for a performance obligation that is already in a certain state, such as being billed or having transactions posted against it.
Cause:
- State of Performance Obligation: The performance obligation may already have transactions (like billing or revenue recognition) that prevent changes to its configuration, including the unbilled receivable account.
- Configuration Issues: There may be configuration settings in the system that restrict changes to certain accounts once they are set.
- Data Integrity: The system may be enforcing data integrity rules that prevent changes to ensure that financial reporting remains accurate.
Solution:
- Check the Status: Verify the status of the performance obligation. If it has been billed or has transactions, you may need to reverse those transactions or adjust the status before making changes.
- Review Configuration: Check the configuration settings for the performance obligation and the unbilled receivable account. Ensure that the account is set up correctly and that there are no restrictions preventing changes.
- Consult Documentation: Refer to SAP documentation or notes related to contract accounting and performance obligations to understand the specific rules and limitations.
- Use Transaction Codes: Utilize relevant transaction codes (like
FARR
for contract accounting) to review the details of the performance obligation and the associated accounts.- Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
Related Information:
FARR
(Contract Accounting) and FBL1N
(Vendor Line Item Display) for further investigation.By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.
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The funcion module &1 encountered an error.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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