How To Fix FARR_CONTRACT_MAIN039 - Neither duration nor start date specified for RtOfRtrn. of perf.oblig. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 039

• Message text: Neither duration nor start date specified for RtOfRtrn. of perf.oblig. &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN039 - Neither duration nor start date specified for RtOfRtrn. of perf.oblig. &1 ?

  The SAP error message FARR_CONTRACT_MAIN039 indicates that there is an issue with the configuration of a contract related to the return of performance obligations. Specifically, it states that neither the duration nor the start date has been specified for the "Right of Return" (RtOfRtrn) of the performance obligation.
  Cause:
  This error typically arises in the context of contract management within SAP, particularly when dealing with contracts that involve performance obligations and rights of return. The absence of either a duration or a start date for the right of return means that the system cannot process the contract correctly.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check Contract Details:
  
  Navigate to the contract in question within the SAP system.
  Verify that the "Right of Return" section is properly filled out.
  
  
  
  Specify Duration and Start Date:
  
  Ensure that both the duration and the start date for the right of return are specified. This information is crucial for the system to understand the terms of the contract.
  If the right of return is not applicable, you may need to adjust the contract settings accordingly.
  
  
  
  Review Configuration:
  
  If you are unsure about how to set these values, consult with your SAP configuration team or refer to the relevant SAP documentation for guidance on contract management and performance obligations.
  
  
  
  Test Changes:
  
  After making the necessary adjustments, save the contract and attempt to process it again to see if the error persists.
  
  
  
  Consult SAP Notes:
  
  If the issue continues, check for any relevant SAP Notes or updates that may address this specific error message. SAP Notes can provide additional insights or patches that may resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VA02 (Change Sales Order) or VA03 (Display Sales Order) depending on how your organization manages contracts.
  Documentation: Refer to SAP Help documentation for detailed information on contract management and performance obligations.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to address the error message and ensure that your contract is configured correctly for processing.