How To Fix FARR_CONTRACT_MAIN009 - Error while obtaining performance obligation ID from number range 01


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

  • Message number: 009

  • Message text: Error while obtaining performance obligation ID from number range 01

  • Show details Hide details
  • What causes this issue?

    The system cannot obtain new performance obligation IDs from the
    corresponding number range. This is likely to occur in either of the
    following scenarios:
    You have not defined number range <ZH>01</> for generating performance
    obligation IDs. Additionally, you have defined other number ranges that
    overlap the system default number range (0000000000000001 to
    9999999999999999).
    The number range that you have defined has run out of numbers.

    System Response

    The operation was terminated.

    How to fix this error?

    Contact your system administrator.

    Procedure for System Administrators

    Make sure that you have defined the number range object for generating
    new performance obligations, in the
    <DS:SIMG.FARR_POB_NR>Define Number Ranges for Performance Obligations
    </> Customizing activity.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_CONTRACT_MAIN009 - Error while obtaining performance obligation ID from number range 01 ?

    The SAP error message FARR_CONTRACT_MAIN009 typically indicates an issue related to the performance obligation ID when working with contracts in the SAP system, particularly in the context of Revenue Accounting and Reporting (RAR). This error suggests that the system is unable to obtain a performance obligation ID from the specified number range.

    Cause:

    1. Number Range Configuration: The number range for performance obligation IDs may not be properly defined or may be exhausted. This can happen if the number range is not set up correctly in the system or if all available numbers in the range have been used.
    2. Authorization Issues: There may be authorization issues preventing the system from accessing the number range.
    3. System Configuration: The configuration settings for the Revenue Accounting and Reporting module may not be correctly set up, leading to issues in generating performance obligation IDs.
    4. Data Consistency: There may be inconsistencies in the data or configuration that prevent the system from generating the required ID.

    Solution:

    1. Check Number Range Configuration:

      • Go to the transaction code SNRO (Number Range Objects).
      • Check the number range object related to performance obligations (usually something like FARR_PERF_OBL).
      • Ensure that the number range is defined and that there are available numbers in the range. If the range is exhausted, you may need to extend it.
    2. Adjust Number Range:

      • If the number range is exhausted, you can extend it by adding more numbers. This can be done in the same SNRO transaction.
      • Make sure to activate the number range after making changes.
    3. Check Authorizations:

      • Ensure that the user has the necessary authorizations to access and use the number range. This can be checked in the user roles and profiles.
    4. Review Configuration:

      • Check the configuration settings in the RAR module to ensure that everything is set up correctly. This includes checking the settings for performance obligations and related contracts.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific error message for any additional troubleshooting steps or patches that may be required.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for Revenue Accounting and Reporting) and SNRO (for number range objects).
    • SAP Notes: Search for SAP Notes related to the error message FARR_CONTRACT_MAIN009 in the SAP Support Portal for any known issues or fixes.
    • Documentation: Review the SAP Help Portal for detailed information on configuring number ranges and performance obligations in the RAR module.

    By following these steps, you should be able to identify and resolve the issue related to the FARR_CONTRACT_MAIN009 error message.

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