How To Fix FARR_CONTRACT_MAIN142 - Cannot exclude perf. oblig. &1 from allocation; it is manually created

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 142

• Message text: Cannot exclude perf. oblig. &1 from allocation; it is manually created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN142 - Cannot exclude perf. oblig. &1 from allocation; it is manually created ?

  The SAP error message FARR_CONTRACT_MAIN142 indicates that there is an issue with excluding a performance obligation from an allocation in the context of contract management, particularly in the area of revenue recognition or performance obligations in SAP S/4HANA or SAP ERP systems.
  Cause:
  The error occurs because the performance obligation (PO) you are trying to exclude from the allocation has been manually created. In SAP, certain performance obligations that are manually created may have restrictions on how they can be managed or allocated, leading to this error when an attempt is made to exclude them from an allocation process.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Review the Performance Obligation: Check the details of the performance obligation that is causing the error. Ensure that it is indeed necessary to exclude it from the allocation.
  
  
  Modify the Allocation Logic: If the performance obligation must remain included in the allocation, adjust your allocation logic or criteria to accommodate it.
  
  
  Check Configuration Settings: Review the configuration settings related to performance obligations and allocations in your SAP system. There may be settings that govern how manually created performance obligations are treated.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to performance obligations and allocations. There may be specific guidelines or best practices for handling manually created performance obligations.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights or patches if this is a known issue.
  
  
  Related Information:
  
  Performance Obligations: In the context of revenue recognition, performance obligations are commitments to transfer goods or services to a customer. Understanding how these are created and managed in SAP is crucial.
  Manual vs. Automatic Creation: Different rules may apply to manually created performance obligations compared to those created automatically through sales orders or contracts.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context on handling performance obligations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.