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Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 027
Message text: Updating fields '&1' of performance obligation &2 is not permitted
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FARR_CONTRACT_MAIN027
- Updating fields '&1' of performance obligation &2 is not permitted ?The SAP error message FARR_CONTRACT_MAIN027 indicates that there is an issue with updating specific fields of a performance obligation in the context of contract management or revenue recognition. This error typically arises when there are restrictions on modifying certain fields of a performance obligation that is already in a specific state or has been processed in a way that prevents further changes.
Cause:
- Field Restrictions: The fields you are trying to update may be restricted due to the status of the performance obligation. For example, if the performance obligation is already fulfilled or has been recognized for revenue, certain fields may be locked for editing.
- Business Rules: There may be business rules or configurations in place that prevent changes to certain fields once a performance obligation has been created or processed.
- Data Integrity: SAP enforces data integrity rules to ensure that changes do not lead to inconsistencies in financial reporting or contract management.
Solution:
- Check Status: Verify the status of the performance obligation. If it is in a completed or closed state, you may not be able to make changes to the fields in question.
- Review Configuration: Consult with your SAP configuration team to understand if there are specific settings or business rules that restrict updates to the fields you are trying to change.
- Use Correct Transaction: Ensure that you are using the correct transaction or process to make the updates. Some updates may require specific transactions that allow for changes to be made.
- Consult Documentation: Refer to SAP documentation or notes related to performance obligations and contract management for any specific guidelines or restrictions.
- Error Log Analysis: Check the error logs for more detailed information about the error and any related messages that could provide additional context.
Related Information:
If the issue persists after following these steps, it may be necessary to involve SAP support for further investigation and resolution.
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