How To Fix FARR_CONTRACT_MAIN101 - Customer &1 of perf. oblig. &2 is not created in company code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 101

• Message text: Customer &1 of perf. oblig. &2 is not created in company code &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN101 - Customer &1 of perf. oblig. &2 is not created in company code &3 ?

  The SAP error message FARR_CONTRACT_MAIN101 indicates that there is an issue with the creation of a customer for a performance obligation in a specific company code. This error typically arises in the context of contract management or revenue recognition processes within SAP.
  Cause:
  The error message can be triggered by several factors, including:
  
  Missing Customer Master Data: The customer master data for the specified customer does not exist in the company code.
  Incorrect Company Code Assignment: The customer may not be assigned to the specified company code.
  Inconsistent Data: There may be inconsistencies in the data related to the performance obligation or contract.
  Authorization Issues: The user may not have the necessary authorizations to create or access the customer data in the specified company code.
  Configuration Issues: There may be configuration settings in the SAP system that prevent the creation of the customer in the specified company code.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Customer Master Data:
  
  Go to the customer master data transaction (e.g., XD03 for display).
  Verify that the customer exists in the specified company code.
  If the customer does not exist, create the customer master record in the relevant company code using transaction XD01 (create customer).
  
  
  
  Verify Company Code Assignment:
  
  Ensure that the customer is correctly assigned to the company code in question.
  Check the customer’s company code data to confirm that it is set up correctly.
  
  
  
  Review Performance Obligation:
  
  Check the performance obligation and ensure that all required data is correctly entered and consistent.
  Make sure that the performance obligation is properly linked to the customer.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to create or modify customer data in the specified company code.
  
  
  
  Consult Configuration Settings:
  
  If the issue persists, consult with your SAP configuration team to review any relevant settings that may affect customer creation in the company code.
  
  
  
  Review SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD01, XD02, XD03, and FARR related transactions for contract management.
  Documentation: Review SAP documentation related to contract management and customer master data management for best practices and troubleshooting tips.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.