How To Fix FARR_CONTRACT_MAIN110 - Moving perf. oblig. &1 (contr. &2) impossible; already invoiced

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 110

• Message text: Moving perf. oblig. &1 (contr. &2) impossible; already invoiced

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN110 - Moving perf. oblig. &1 (contr. &2) impossible; already invoiced ?

  The SAP error message FARR_CONTRACT_MAIN110 indicates that there is an issue with moving a performance obligation in a contract that has already been invoiced. This typically occurs in the context of contract management and revenue recognition processes within SAP, particularly in the SAP S/4HANA or SAP ERP systems.
  Cause:
  The error arises when you attempt to change or move a performance obligation (e.g., a service or product delivery) that has already been invoiced. Invoicing indicates that the revenue for that obligation has already been recognized, and thus, any changes to it could lead to inconsistencies in financial reporting and revenue recognition.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check the Status of the Performance Obligation:
  
  Verify if the performance obligation you are trying to move has indeed been invoiced. You can do this by checking the contract details in the SAP system.
  
  
  
  Review Contract Terms:
  
  Ensure that the terms of the contract allow for the movement of performance obligations. If the contract is set up in a way that prohibits changes after invoicing, you may need to follow a different process.
  
  
  
  Reverse the Invoice (if applicable):
  
  If it is necessary to move the performance obligation, you may need to reverse the invoice associated with it. This should be done with caution and in accordance with your organization's policies, as it can affect financial reporting.
  
  
  
  Consult with Finance/Accounting:
  
  Engage with your finance or accounting team to understand the implications of moving the performance obligation and to ensure compliance with accounting standards.
  
  
  
  Use Alternative Methods:
  
  If moving the performance obligation is not possible, consider whether you can create a new performance obligation or adjust the existing contract in a way that aligns with your business needs.
  
  
  
  SAP Notes and Documentation:
  
  Check for any relevant SAP Notes or documentation that may provide additional insights or updates regarding this error message. SAP frequently releases updates that may address specific issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA02 (Change Sales Order), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to help navigate through the contract and invoicing details.
  SAP Community: Engage with the SAP Community forums for discussions related to this error. Other users may have encountered similar issues and can provide insights or solutions.
  Training and Documentation: Ensure that users involved in contract management and invoicing are adequately trained on the processes and implications of moving performance obligations.
  
  By following these steps, you should be able to address the error and proceed with your contract management tasks effectively.