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Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 146
Message text: Performance obligation &1 does not exist
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FARR_CONTRACT_MAIN146
- Performance obligation &1 does not exist ?The SAP error message FARR_CONTRACT_MAIN146 indicates that there is an issue related to a performance obligation in the context of contract accounting or revenue recognition. Specifically, the message states that the performance obligation identified by the placeholder
&1
does not exist in the system.Cause:
- Missing Performance Obligation: The performance obligation referenced in the error message may not have been created or may have been deleted.
- Incorrect Configuration: There may be a configuration issue in the contract or revenue recognition settings that is preventing the system from recognizing the performance obligation.
- Data Inconsistency: There could be inconsistencies in the data, such as incorrect references or missing entries in related tables.
- Authorization Issues: The user may not have the necessary authorizations to view or access the performance obligation.
Solution:
- Check Performance Obligation: Verify if the performance obligation exists in the system. You can do this by navigating to the relevant transaction or table where performance obligations are stored (e.g., using transaction codes like
FARR
orFSP0
).- Create or Restore Performance Obligation: If the performance obligation does not exist, you may need to create it or restore it from a backup if it was deleted.
- Review Configuration: Check the configuration settings related to contract accounting and revenue recognition to ensure that everything is set up correctly.
- Data Consistency Check: Run consistency checks or reports to identify any data inconsistencies that may be causing the issue.
- Authorization Check: Ensure that the user has the necessary authorizations to access the performance obligation. You may need to consult with your SAP security team to verify this.
- Consult Documentation: Refer to SAP documentation or notes related to the specific version you are using for any known issues or additional troubleshooting steps.
Related Information:
FARR
(Contract Accounting) and FSP0
(Display Performance Obligations).By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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