Message type: E = Error
Message class: FARR_CONTRACT_DB - Revenue Accounting - Contract DB Access
Message number: 076
Message text: Start processing upgrade Perf. Oblig. ID from &1 to &2.
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FARR_CONTRACT_DB076
- Start processing upgrade Perf. Oblig. ID from &1 to &2. ?The SAP error message FARR_CONTRACT_DB076 typically relates to issues encountered during the processing of performance obligations in the context of contract accounting or revenue recognition. This error can occur when there are inconsistencies or issues with the data related to performance obligations in the system.
Cause: The error message indicates that there is a problem with the upgrade or processing of a performance obligation ID from one state to another. Common causes for this error may include: Data Inconsistencies: There may be inconsistencies in the data related to the performance obligations, such as missing or incorrect entries in the database.
Configuration Issues: Incorrect configuration settings in the contract accounting module can lead to errors during processing. System Upgrade Issues: If the system has recently been upgraded, there may be compatibility issues or data migration problems that need to be addressed. Authorization Issues: Lack of proper authorizations for the user trying to process the performance obligation can
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