How To Fix FARR_CONTRACT_MAIN012 - Performance obligation &1 has duplicate deferral &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 012

• Message text: Performance obligation &1 has duplicate deferral &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN012 - Performance obligation &1 has duplicate deferral &2 ?

  The SAP error message FARR_CONTRACT_MAIN012 indicates that there is a duplicate deferral for a performance obligation in the context of contract accounting or revenue recognition. This typically occurs when the system detects that the same deferral has been assigned to a performance obligation more than once, which violates the uniqueness requirement for deferrals.
  Cause:
  
  Duplicate Entries: The most common cause is that the same deferral has been mistakenly assigned to the same performance obligation multiple times.
  Data Migration Issues: If data was migrated from another system or if there were manual entries, it’s possible that duplicates were created during this process.
  Configuration Errors: Incorrect configuration in the contract accounting or revenue recognition settings may lead to the system allowing or not properly checking for duplicates.
  
  Solution:
  
  Check for Duplicates: Review the performance obligation and the associated deferrals in the system. Look for any duplicate entries that may have been created.
  Correct the Entries: If duplicates are found, remove or correct the duplicate deferral entries. Ensure that each performance obligation has a unique deferral.
  Data Validation: Implement data validation checks to prevent duplicates from being created in the future. This may involve adjusting the configuration settings or adding validation rules.
  Consult Documentation: Refer to SAP documentation or notes related to contract accounting and revenue recognition for any specific guidelines or updates that may address this issue.
  Contact SAP Support: If the issue persists or if you are unable to identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific version of SAP you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for contract accounting) and FAS (for asset accounting) that may help in navigating the system.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide patches and updates that could resolve underlying issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error and prevent it from occurring in the future.