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
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FARR_CONTRACT_MAIN100
Customer &1 of perf. oblig. &2 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_CONTRACT_MAIN099
Contracts &1 and &2 have different accounting principles
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_CONTRACT_MAIN102
Contracts &1 and &2 have different transaction price currencies
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_CONTRACT_MAIN103
Contract category of contract &1 is empty
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.