How To Fix FARR_CONTRACT_MAIN119 - SSP tolerance for performance obligation &1 is not a valid percentage

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 119

• Message text: SSP tolerance for performance obligation &1 is not a valid percentage

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN119 - SSP tolerance for performance obligation &1 is not a valid percentage ?

  The SAP error message FARR_CONTRACT_MAIN119 indicates that there is an issue with the tolerance percentage for a performance obligation in a contract. This error typically arises in the context of SAP's Revenue Accounting and Reporting (RAR) module, which is used to manage revenue recognition in compliance with accounting standards.
  Cause:
  The error message suggests that the tolerance percentage specified for a performance obligation is not valid. This could be due to several reasons:
  
  Invalid Percentage Value: The percentage value entered may be outside the acceptable range (e.g., less than 0% or greater than 100%).
  Configuration Issues: There may be configuration settings in the system that do not allow for the specified tolerance percentage.
  Data Entry Errors: There could be a typographical error or incorrect data entry when setting up the performance obligation.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Tolerance Percentage:
  
  Review the tolerance percentage entered for the performance obligation. Ensure that it is a valid percentage (between 0% and 100%).
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the RAR module to ensure that the tolerance percentage settings are correctly defined. This may involve consulting with your SAP configuration team or reviewing the relevant customizing settings in the system.
  
  
  
  Correct Data Entry:
  
  If the error is due to a data entry mistake, correct the value in the relevant transaction or master data record.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on setting up performance obligations and tolerance percentages.
  
  
  
  Testing:
  
  After making the necessary corrections, test the changes in a development or quality assurance environment before applying them to the production system.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the RAR module, such as those for managing contracts and performance obligations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FARR_CONTRACT_MAIN119.