How To Fix FARR_CONTRACT_MAIN083 - Perf. oblig. &1 has these incorrect acct. assignments or G/L accounts:

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 083

• Message text: Perf. oblig. &1 has these incorrect acct. assignments or G/L accounts:

What causes this issue?

If a performance obligation has a revenue or cost account, the account
should meet the following criteria:
If the account is a cost element, the performance obligation's cost
assignment must not be blank.
If the account is not a cost element, the performance obligation's cost
assignment must be blank.
If cost assignment of the performance obligation is not blank, the
account must be a cost element.
If cost assignment of the performance obligation is blank, the account
must not be a cost element.
If a performance obligation has an exchange rate difference account, the
account should meet the following criteria:
If the account is a cost element, the performance obligation's cost
assignment must not be blank.
If the account is not a cost element, you can choose whether to maintain
the performance obligation's cost assignment.
If the performance obligation's cost assignment is not blank, you can
choose whether to maintain the account a cost element.
If the performance obligation's cost assignment is blank, the account
must not be a cost element.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN083 - Perf. oblig. &1 has these incorrect acct. assignments or G/L accounts: ?

  The SAP error message FARR_CONTRACT_MAIN083 typically occurs in the context of contract management and financial accounting within the SAP system. This error indicates that there are incorrect account assignments or G/L accounts associated with a performance obligation in a contract. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incorrect Account Assignment: The performance obligation may be linked to G/L accounts that are not valid for the type of transaction being processed.
  Configuration Issues: There may be issues in the configuration of the account determination settings in the system.
  Master Data Issues: The master data for the contract or the performance obligation may not be set up correctly, leading to invalid account assignments.
  Missing or Incorrect G/L Accounts: The G/L accounts required for the transaction may be missing or incorrectly defined in the system.
  
  Solution:
  
  
  Check Account Assignments:
  
  Review the account assignments for the performance obligation in question. Ensure that the G/L accounts are valid and correctly configured for the type of transaction.
  
  
  
  Review Configuration Settings:
  
  Go to the configuration settings for account determination in the SAP system. Ensure that the settings align with the requirements of the performance obligation and the associated contract.
  Transaction codes like OBYC (for automatic account determination) can be used to check the configuration.
  
  
  
  Validate Master Data:
  
  Check the master data for the contract and performance obligation. Ensure that all necessary fields are filled out correctly and that the data is consistent with the requirements of the accounting process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error does not reoccur. Create a test contract or performance obligation to validate the changes.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for contract management) and OBYC (for account determination).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  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.