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
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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,
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