How To Fix FARR_CONTRACT_MAIN070 - Field &1 of deferral &2 in performance obligation &3 is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 070

• Message text: Field &1 of deferral &2 in performance obligation &3 is empty

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN070 - Field &1 of deferral &2 in performance obligation &3 is empty ?

  The SAP error message FARR_CONTRACT_MAIN070 indicates that a specific field related to a deferral in a performance obligation is empty. This typically occurs in the context of SAP's Revenue Accounting and Reporting (RAR) module, which is used for managing revenue recognition in compliance with accounting standards.
  Cause:
  The error is triggered when the system expects a value in a specific field (denoted as &1) for a deferral (denoted as &2) associated with a performance obligation (denoted as &3), but that field is found to be empty. This can happen due to several reasons, including:
  
  Incomplete Data Entry: The relevant data for the deferral or performance obligation may not have been fully entered or saved.
  Configuration Issues: There may be issues with the configuration of the RAR module, leading to missing mandatory fields.
  Data Migration Issues: If data was migrated from another system, some fields may not have been populated correctly.
  Custom Development: If there are custom developments or enhancements in the RAR module, they may not be handling certain fields correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Data Entry: Review the deferral and performance obligation records to ensure that all required fields are populated. Pay special attention to the field indicated by &1 in the error message.
  
  
  Review Configuration: Ensure that the configuration settings for the RAR module are correct. Check if the field in question is marked as mandatory and if the settings align with your business processes.
  
  
  Data Validation: If data was migrated, perform a validation check to ensure that all necessary fields were populated during the migration process.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify why the field is empty. This may involve looking at the underlying code or configuration.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FARR_CONTRACT_MAIN070 error for any specific guidance or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error details and any relevant context to help them diagnose the issue.
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to the FARR_CONTRACT_MAIN070 error for known issues and fixes.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the RAR module, such as FARR for revenue accounting, to navigate and troubleshoot effectively.
  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 and resolve the cause of the error message.