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
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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
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