How To Fix FARR_CONTRACT_MAIN162 - Error generating fulflmt. for changes made to fulfil. time of perf.ob. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 162

• Message text: Error generating fulflmt. for changes made to fulfil. time of perf.ob. &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN162 - Error generating fulflmt. for changes made to fulfil. time of perf.ob. &1 ?

  The SAP error message FARR_CONTRACT_MAIN162 typically occurs in the context of contract management and fulfillment processes within the SAP system, particularly when there are changes made to the fulfillment time of a performance obligation. This error indicates that there is an issue with generating fulfillment data due to the changes made.
  Cause:
  The error can be caused by several factors, including:
  
  Inconsistent Data: Changes made to the fulfillment time of a performance obligation may not be consistent with other related data in the system.
  Missing Configuration: There may be missing or incorrect configuration settings in the contract management module.
  Locked Objects: The objects or records that are being modified may be locked by another process or user, preventing the system from generating the necessary fulfillment data.
  Business Rules Violation: The changes made may violate certain business rules or constraints defined in the system.
  
  Solution:
  To resolve the FARR_CONTRACT_MAIN162 error, you can take the following steps:
  
  
  Check for Inconsistencies: Review the changes made to the fulfillment time and ensure that they are consistent with other related data. Look for any discrepancies that may need to be corrected.
  
  
  Review Configuration Settings: Ensure that the configuration settings for contract management and fulfillment processes are correctly set up. This may involve checking the settings in the customizing transaction (SPRO) related to contract management.
  
  
  Unlock Records: If the error is due to locked objects, check if any other users or processes are currently accessing the records. If necessary, coordinate with those users to unlock the records.
  
  
  Validate Business Rules: Ensure that the changes made do not violate any business rules or constraints. Review the business logic implemented in the system to confirm compliance.
  
  
  Check Logs and Traces: Use transaction codes like SLG1 (Application Log) to check for any additional error messages or logs that may provide more context about the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the steps that led to it and any relevant configuration settings.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA02 (Change Sales Order), VA03 (Display Sales Order), and FARR (Contract Management) to navigate through the contract management processes.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.