How To Fix FARR_CONTRACT_DB079 - Cannot upgrade Perf. Oblig. &1 as its start date type is 3.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 079

• Message text: Cannot upgrade Perf. Oblig. &1 as its start date type is 3.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_DB079 - Cannot upgrade Perf. Oblig. &1 as its start date type is 3. ?

  The SAP error message FARR_CONTRACT_DB079 indicates that there is an issue with upgrading a performance obligation in the context of contract accounting. Specifically, the error states that the performance obligation cannot be upgraded because its start date type is set to 3. 
  Cause:
  In SAP, performance obligations are associated with contracts and have specific attributes, including a start date type. The start date type of 3 typically indicates that the obligation is linked to a specific event or condition that has not yet been met or is not valid for the upgrade process. This can occur due to various reasons, such as:
  
  Incorrect Configuration: The configuration of the performance obligation may not align with the expected parameters for upgrading.
  Data Inconsistencies: There may be inconsistencies in the data related to the performance obligation, such as missing or incorrect dates.
  Business Rules: The business rules governing the performance obligations may restrict the upgrade based on the current state of the obligation.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Start Date Type: Review the performance obligation in question and verify its start date type. If it is indeed set to 3, determine why it is classified this way and whether it can be changed.
  
  
  Review Configuration: Ensure that the configuration settings for performance obligations in your SAP system are correct. This may involve checking the settings in the contract accounting module.
  
  
  Data Validation: Validate the data associated with the performance obligation. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to performance obligations and contract accounting for any specific guidelines or updates that may address this issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using and any known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract accounting and performance obligations, such as FARR (Contract Accounting).
  SAP Notes: Search for SAP Notes related to the error message FARR_CONTRACT_DB079 for any patches or updates that may resolve the issue.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.