How To Fix FARR_CONTRACT_MAIN032 - Company code &1 specified for performance obligation &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 032

• Message text: Company code &1 specified for performance obligation &2 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN032 - Company code &1 specified for performance obligation &2 does not exist ?

  The SAP error message FARR_CONTRACT_MAIN032 indicates that there is an issue with the company code specified for a performance obligation in the context of contract accounting or revenue recognition. This error typically arises when the system cannot find the specified company code in the relevant configuration or master data.
  Cause:
  
  Invalid Company Code: The company code specified in the performance obligation does not exist in the system.
  Configuration Issues: The company code may not be properly configured in the system, or it may not be assigned to the relevant organizational units.
  Data Entry Error: There may be a typographical error in the company code entered in the transaction or configuration.
  Master Data Issues: The company code may have been deleted or marked as inactive.
  
  Solution:
  
  Verify Company Code: Check the company code specified in the performance obligation. Ensure that it is correctly entered and exists in the system.
  Check Configuration: Go to the configuration settings in SAP and verify that the company code is properly set up. You can do this by navigating to:
  
  SPRO ? Enterprise Structure ? Definition ? Financial Accounting ? Define Company.
  
  
  Review Master Data: Ensure that the company code is active and has not been deleted. You can check this in the transaction code OBY6 (for company code settings).
  Correct Data Entry: If there is a typographical error, correct it in the relevant transaction or master data.
  Consult Documentation: If you are unsure about the company code or its configuration, refer to your organization's documentation or consult with your SAP administrator or functional consultant.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to view company codes), FBL1N (to view vendor line items), or FBL3N (to view G/L account line items) to gather more information about the company code and its transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify company code settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team for further investigation.