How To Fix FARR_CONTRACT_MAIN043 - Field &1 must not be specified for non-time-based perf. oblig. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 043

• Message text: Field &1 must not be specified for non-time-based perf. oblig. &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN043 - Field &1 must not be specified for non-time-based perf. oblig. &2 ?

  The SAP error message FARR_CONTRACT_MAIN043 indicates that a specific field (denoted as &1) is incorrectly specified for a non-time-based performance obligation (denoted as &2) in the context of contract management, particularly in the area of revenue recognition or contract accounting.
  Cause:
  This error typically arises when you are trying to enter or process data related to a performance obligation that is not time-based, but you have specified a field that is only relevant for time-based performance obligations. In SAP, performance obligations can be classified as either time-based (where the obligation is fulfilled over a period of time) or non-time-based (where the obligation is fulfilled upon the completion of a specific event or delivery).
  Solution:
  To resolve this error, you should:
  
  
  Review the Performance Obligation: Check the characteristics of the performance obligation you are working with. Ensure that you are not entering data in fields that are only applicable to time-based obligations.
  
  
  Correct the Data Entry: If you have mistakenly filled in a field that should not be used for non-time-based obligations, remove or correct the entry. Make sure that the fields you are using are appropriate for the type of performance obligation you are dealing with.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to contract management and performance obligations to understand which fields are applicable for non-time-based obligations.
  
  
  Check Configuration: If you believe that the configuration of your SAP system might be causing this issue, consult with your SAP administrator or a functional consultant to review the settings related to performance obligations.
  
  
  Testing: After making the necessary corrections, test the transaction again to ensure that the error does not reoccur.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with contract management and performance obligations, such as FARR (Contract Management).
  Training and Documentation: Consider training sessions or documentation on SAP Revenue Recognition and Contract Management to better understand the concepts and avoid similar issues in the future.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.