How To Fix FARR_CONTRACT_MAIN017 - Performance obligation &1 for deferral &2 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 017

• Message text: Performance obligation &1 for deferral &2 not found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN017 - Performance obligation &1 for deferral &2 not found ?

  The SAP error message FARR_CONTRACT_MAIN017 indicates that a performance obligation associated with a deferral is not found in the system. This typically occurs in the context of revenue recognition and contract management, particularly when dealing with deferral accounts in SAP's Financial Accounting (FI) and Revenue Accounting and Reporting (RAR) modules.
  Cause:
  
  Missing Performance Obligation: The performance obligation referenced in the error message does not exist in the system. This could be due to data entry errors, missing configurations, or incomplete contract setups.
  Incorrect Configuration: The configuration settings for revenue recognition or deferral accounts may not be set up correctly, leading to the system being unable to find the necessary performance obligation.
  Data Inconsistency: There may be inconsistencies in the data related to contracts, deferrals, or performance obligations, possibly due to incomplete processing or data migration issues.
  Incorrect Document Flow: The document flow may not have been properly maintained, leading to a situation where the system cannot link the deferral to the corresponding performance obligation.
  
  Solution:
  
  Check Performance Obligations: Verify that the performance obligation referenced in the error message exists in the system. You can do this by navigating to the relevant transaction or report that lists performance obligations.
  Review Contract Setup: Ensure that the contract associated with the deferral is correctly set up and that all necessary performance obligations are defined and linked to the contract.
  Configuration Review: Check the configuration settings for revenue recognition and deferral accounts in the SAP system. Ensure that all necessary settings are correctly defined.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the contract, deferral, and performance obligation data. This may involve running specific reports or using transaction codes that help identify inconsistencies.
  Document Flow Verification: Review the document flow related to the contract and deferral to ensure that all necessary documents are linked correctly. This may involve checking related invoices, credit memos, or other documents.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for Revenue Accounting and Reporting) and FBL1N (for vendor line items) to help navigate the system.
  SAP Documentation: Refer to SAP's official documentation for Revenue Accounting and Reporting for detailed information on performance obligations and deferrals.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in SAP RAR and contract management.