How To Fix FARR_CONTRACT_MAIN100 - Customer &1 of perf. oblig. &2 does not exist

FARR_CONTRACT_MAIN100 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 100

• Message text: Customer &1 of perf. oblig. &2 does not exist

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN100 - Customer &1 of perf. oblig. &2 does not exist ?

  The SAP error message FARR_CONTRACT_MAIN100 indicates that there is an issue related to a performance obligation in the context of contract management, specifically that the customer associated with the performance obligation does not exist in the system. This error typically arises in the context of contract accounting or revenue recognition processes.
  
  Cause:
  
  Missing Customer Master Data: The customer specified in the performance obligation does not exist in the customer master data (transaction code XD01 for creating customers).
  Incorrect Customer Number: The customer number provided in the transaction may be incorrect or mistyped.
  Data Inconsistency: There may be inconsistencies in the data, such as the customer being marked as inactive or deleted.
  
  Configuration Issues: There could be configuration issues in the contract management or revenue recognition settings that are causing the system to not recognize the customer.
  
  
  Solution:
  
  
  Verify Customer Existence:
  
  Check if the customer exists in the system by using transaction code XD03 (Display Customer) and entering the