How To Fix FARR_CONTRACT_DB075 - The Perf. Oblig. &1 will be upgraded Contract Acquisition Cost category.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_DB - Revenue Accounting - Contract DB Access

• Message number: 075

• Message text: The Perf. Oblig. &1 will be upgraded Contract Acquisition Cost category.

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_CONTRACT_DB075 - The Perf. Oblig. &1 will be upgraded Contract Acquisition Cost category. ?

  The SAP error message FARR_CONTRACT_DB075 typically relates to the Contract Acquisition Cost (CAC) category in the context of performance obligations in SAP's Revenue Accounting and Reporting (RAR) module. This error indicates that there is an issue with the performance obligation that is being upgraded or modified, specifically regarding the Contract Acquisition Cost category.
  Cause:
  The error can occur due to several reasons, including:
  
  Inconsistent Data: There may be inconsistencies in the data related to the performance obligation or contract acquisition costs.
  Configuration Issues: The configuration settings for the Contract Acquisition Cost category may not be set up correctly in the system.
  Missing Master Data: Required master data for the performance obligation or contract acquisition costs may be missing or incomplete.
  Upgrade or Migration Issues: If the system has recently been upgraded or migrated, there may be issues with how the data was transferred or upgraded.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Consistency: Review the performance obligation and contract acquisition cost data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Review Configuration: Verify the configuration settings for the Contract Acquisition Cost category in the RAR module. Ensure that they align with the business requirements and that all necessary settings are in place.
  
  
  Master Data Verification: Ensure that all relevant master data (e.g., customer, contract, product) is complete and correctly maintained in the system.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FARR_CONTRACT_DB075 error for any specific guidance or patches that may address the issue.
  
  
  Check for Updates: If the issue arose after a system upgrade, check for any SAP Notes or updates that may address known issues related to this error.
  
  
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant transaction codes and data.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may provide additional insights or solutions for this specific error.
  Transaction Codes: Familiarize yourself with transaction codes related to RAR, such as FARR for Revenue Accounting and Reporting, to navigate the module effectively.
  Documentation: Review the SAP Help Portal for documentation on Contract Acquisition Costs and performance obligations to understand the expected behavior and configuration.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.