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Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 120
Message text: SSP tolerance for performance obligation &1 cannot be negative
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FARR_CONTRACT_MAIN120
- SSP tolerance for performance obligation &1 cannot be negative ?The SAP error message FARR_CONTRACT_MAIN120 indicates that there is an issue with the tolerance for a performance obligation in a contract, specifically that it cannot be negative. This error typically arises in the context of contract management and revenue recognition processes within SAP, particularly when dealing with performance obligations in contracts.
Cause:
- Negative Tolerance Setting: The error suggests that there is an attempt to set a negative tolerance for a performance obligation, which is not allowed. Tolerances are usually defined to allow for minor deviations in performance obligations, but they must be non-negative.
- Configuration Issues: There may be incorrect configuration settings in the contract management or revenue recognition module that allow for negative values.
- Data Entry Errors: A user may have inadvertently entered a negative value for the tolerance in the contract or performance obligation.
Solution:
- Check Tolerance Settings: Review the tolerance settings for the performance obligation in question. Ensure that the values are set correctly and that no negative values are being used.
- Correct Data Entry: If the error is due to incorrect data entry, correct the value to a non-negative number. This may involve editing the contract or performance obligation in the SAP system.
- Review Configuration: If the issue persists, review the configuration settings in the SAP system related to contract management and performance obligations. Ensure that the system is set up to prevent negative tolerances.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing performance obligations and tolerances.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By addressing the root cause of the error and ensuring that all settings and entries are correct, you should be able to resolve the issue effectively.
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