How To Fix FARR_CONTR_LIFECYCLE134 - Revenue up to current period is not transferred for contract &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: 134

• Message text: Revenue up to current period is not transferred for contract &3.

What causes this issue?

Revenue for contract &v3& has not been transferred up to (and including)
the period &v1& and fiscal year &v2& of the effective date of contract
combination.

System Response

Contract combination is not possible for contract &v3&.

How to fix this error?

Run program 'Transfer Revenue' for contract &v3& up to period &v1& where
revenue occurred.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTR_LIFECYCLE134 - Revenue up to current period is not transferred for contract &3. ?

  The SAP error message FARR_CONTR_LIFECYCLE134 indicates that there is an issue with the revenue recognition process for a specific contract. The message states that the revenue up to the current period has not been transferred for the specified contract (denoted by &3).
  Cause:
  This error can occur due to several reasons, including:
  
  Incomplete Data: The contract may not have all the necessary data or configurations set up for revenue recognition.
  Posting Period Issues: The posting period may be closed, preventing any further postings related to revenue recognition.
  Contract Status: The contract might be in a status that does not allow for revenue recognition (e.g., it may be inactive or not fully approved).
  Configuration Issues: There may be issues with the configuration of the revenue recognition settings in the system.
  Missing Transfer: The revenue recognition process may not have been executed properly, leading to missing transfers of revenue data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Contract Data: Verify that all necessary data for the contract is complete and correct. Ensure that the contract is active and approved for revenue recognition.
  Review Posting Periods: Check the posting periods in the system to ensure that the current period is open for postings. If it is closed, you may need to open it or post in a different period.
  Run Revenue Recognition: Execute the revenue recognition process again for the contract. This can typically be done through the transaction code related to revenue recognition (e.g., FARR).
  Check Configuration: Review the configuration settings for revenue recognition in the system. Ensure that all necessary settings are correctly configured.
  Consult Logs: Look at the application logs or error logs for more detailed information about why the revenue was not transferred. This can provide insights into specific issues that need to be addressed.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for revenue recognition) and FBL1N (for vendor line items) to help diagnose the issue.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Documentation: Review SAP documentation on revenue recognition processes to ensure compliance with best practices and configurations.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message FARR_CONTR_LIFECYCLE134.