How To Fix FARR_CONTRACT_MAIN113 - Performance obligatations &1 and &2 belong to different BOMs

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 113

• Message text: Performance obligatations &1 and &2 belong to different BOMs

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN113 - Performance obligatations &1 and &2 belong to different BOMs ?

  The SAP error message FARR_CONTRACT_MAIN113 indicates that there is an issue with performance obligations in a contract, specifically that the performance obligations referenced (denoted as &1 and &2) belong to different Bill of Materials (BOMs). This typically occurs in the context of contract management and project systems where performance obligations are linked to specific BOMs.
  Cause:
  
  Different BOMs: The primary cause of this error is that the performance obligations you are trying to process or link are associated with different BOMs. In SAP, each BOM is a structured list of components that make up a product, and performance obligations should generally relate to the same BOM for consistency and accuracy in reporting and processing.
  Data Entry Errors: There may be a data entry error where the performance obligations were incorrectly assigned to different BOMs.
  Configuration Issues: There could be configuration issues in the system that are causing the performance obligations to be incorrectly linked to different BOMs.
  
  Solution:
  
  Review Performance Obligations: Check the performance obligations referenced in the error message. Ensure that they are indeed supposed to be linked to the same BOM. If they are not, you may need to adjust your entries.
  Correct BOM Assignments: If the performance obligations should belong to the same BOM, you will need to correct the BOM assignments for one or both of the performance obligations.
  Consult Documentation: Review the relevant documentation or configuration settings in your SAP system to ensure that the performance obligations are set up correctly.
  Data Consistency Check: Perform a data consistency check to ensure that all related data entries are correct and that there are no discrepancies in the BOM assignments.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CS03 (Display BOM) to view BOM details and VA02 (Change Sales Order) if applicable.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation on contract management and BOMs to understand the relationships and dependencies better.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.