How To Fix FARR_CONTRACT_MAIN067 - Field &1 of performance obligation &2 has an invalid value &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 067

• Message text: Field &1 of performance obligation &2 has an invalid value &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN067 - Field &1 of performance obligation &2 has an invalid value &3 ?

  The SAP error message FARR_CONTRACT_MAIN067 typically occurs in the context of contract management and performance obligations within the SAP system, particularly in the SAP S/4HANA environment. This error indicates that a specific field related to a performance obligation has an invalid value.
  Cause:
  The error message is triggered when:
  
  Invalid Data Entry: The value entered in the specified field (Field &1) for the performance obligation (Performance Obligation &2) does not meet the expected criteria or is not valid according to the system's configuration.
  Configuration Issues: There may be issues with the configuration of the performance obligation or the related contract, such as missing or incorrect settings in the relevant customizing tables.
  Data Integrity Issues: There could be inconsistencies in the data, such as missing master data or incorrect relationships between contracts and performance obligations.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Field Value: Review the value in the specified field (Field &1) for the performance obligation (Performance Obligation &2). Ensure that it adheres to the expected format and valid options defined in the system.
  
  
  Review Configuration: 
  
  Go to the customizing settings for contract management and performance obligations in SAP.
  Ensure that all necessary configurations are correctly set up, including any dependencies or validation rules that may apply to the field in question.
  
  
  
  Data Validation: 
  
  Check for any missing or incorrect master data that may be affecting the performance obligation.
  Validate the relationships between contracts and performance obligations to ensure they are correctly defined.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the field and its valid values. This can provide insights into what values are acceptable.
  
  
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the validation is failing and what the expected values are.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for contract management) to navigate to the appropriate areas in the SAP system.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.