How To Fix FARR_CONTRACT_MAIN000 - Required field '&1' of performance obligation &2 is empty.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 000

• Message text: Required field '&1' of performance obligation &2 is empty.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN000 - Required field '&1' of performance obligation &2 is empty. ?

  The SAP error message FARR_CONTRACT_MAIN000 indicates that a required field for a performance obligation is empty. This typically occurs in the context of contract management or revenue recognition processes within SAP, particularly when dealing with contracts that involve performance obligations.
  Cause:
  The error is triggered when:
  
  A required field (denoted as &1 in the error message) for a specific performance obligation (denoted as &2) is not filled in. This could be due to:
  
  Missing data in the contract or performance obligation setup.
  Incorrect configuration or incomplete data entry during the contract creation or modification process.
  Data inconsistencies or issues in the underlying master data.
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Required Field:
  
  Check the error message for the specific field that is indicated as empty (&1). This will give you a clue about what information is missing.
  
  
  
  Review Performance Obligation:
  
  Navigate to the performance obligation mentioned in the error message (&2). You can do this through the relevant transaction codes or menu paths in SAP.
  
  
  
  Fill in the Missing Data:
  
  Once you identify the required field, ensure that it is filled in correctly. This may involve:
  
  Editing the performance obligation to add the missing information.
  Ensuring that all mandatory fields are populated according to the business requirements.
  
  
  
  
  
  Check Configuration:
  
  If the issue persists, review the configuration settings related to contract management and performance obligations. Ensure that all necessary fields are defined and that there are no inconsistencies in the configuration.
  
  
  
  Data Consistency:
  
  Verify that the master data related to the contract and performance obligations is consistent and complete. This includes checking customer data, product data, and any other relevant master data.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA02 (Change Sales Order), FARR (for Revenue Accounting and Reporting), or any specific transaction related to contract management.
  Documentation: Refer to SAP documentation or help files for detailed information on performance obligations and required fields.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  
  If the problem continues after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.