How To Fix FARR_CONTRACT_DB077 - The Perf. Oblig. &1 was upgraded as Contract Acquisition Cost category.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 077

• Message text: The Perf. Oblig. &1 was upgraded as 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_DB077 - The Perf. Oblig. &1 was upgraded as Contract Acquisition Cost category. ?

  The SAP error message FARR_CONTRACT_DB077 indicates that there is an issue related to the performance obligation in the context of contract acquisition costs. This error typically arises when there is a mismatch or inconsistency in the configuration or data related to performance obligations and contract acquisition costs in the SAP system.
  Cause:
  
  Configuration Issues: The error may occur if the configuration settings for performance obligations and contract acquisition costs are not aligned or properly set up in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to the performance obligation that is being upgraded to a contract acquisition cost category.
  Upgrade or Migration Issues: If the system has recently undergone an upgrade or migration, there may be issues with how the data was transferred or transformed.
  Missing or Incorrect Master Data: The relevant master data for the performance obligation may be missing or incorrectly defined.
  
  Solution:
  
  Check Configuration: Review the configuration settings for performance obligations and contract acquisition costs in the SAP system. Ensure that they are correctly set up according to the business requirements.
  Data Validation: Validate the data associated with the performance obligation. Check for any inconsistencies or missing information that may be causing the error.
  Review Upgrade/Migration Logs: If the error occurred after an upgrade or migration, review the logs for any issues that may have arisen during the process. Address any identified issues.
  Consult Documentation: Refer to SAP documentation or notes related to the error message FARR_CONTRACT_DB077 for specific guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional insights into the error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often contain fixes, workarounds, or additional information about known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or resolving the issue, such as transaction codes for configuration (SPRO), data maintenance (SE16N), or error logs (SLG1).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.