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How To Fix FARR_CONTRACT_MAIN167 - Target account missing on condition type &1 for performance obligation &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

  • Message number: 167

  • Message text: Target account missing on condition type &1 for performance obligation &2

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_CONTRACT_MAIN167 - Target account missing on condition type &1 for performance obligation &2 ?

    The SAP error message FARR_CONTRACT_MAIN167 indicates that there is a missing target account for a specific condition type related to a performance obligation in the context of revenue recognition. This error typically arises in the SAP S/4HANA system when dealing with contracts and revenue accounting, particularly in the context of the new revenue recognition standards (IFRS 15/ASC 606).

    Cause:

    The error is caused by the following factors:

    1. Missing Configuration: The target account for the specified condition type is not defined in the system. This can happen if the configuration for revenue recognition is incomplete or incorrect.
    2. Incorrect Condition Type: The condition type specified in the error message may not be properly set up to handle the performance obligation.
    3. Performance Obligation Issues: The performance obligation itself may not be correctly defined or linked to the relevant contract or condition type.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Configuration:

      • Go to the configuration settings for revenue recognition in SAP (Transaction code: SPRO).
      • Navigate to the relevant section for defining condition types and ensure that the target accounts are correctly assigned for the condition type mentioned in the error message.
    2. Define Target Accounts:

      • If the target account is missing, you will need to define it. This can typically be done in the configuration for the condition type under the revenue recognition settings.
      • Ensure that the target account is valid and exists in the system.
    3. Review Performance Obligation:

      • Check the performance obligation associated with the condition type. Ensure that it is correctly defined and linked to the contract.
      • Verify that all necessary attributes and settings for the performance obligation are correctly configured.
    4. Test the Changes:

      • After making the necessary changes, test the transaction again to see if the error persists.
    5. Consult Documentation:

      • Review SAP documentation or notes related to revenue recognition and the specific condition type to ensure compliance with the latest standards and practices.
    6. Seek Help from SAP Support:

      • If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • SPRO: For configuration settings.
      • FARR: For revenue accounting and reporting.
    • SAP Notes: Check for any SAP Notes that may address known issues or provide additional guidance related to this error message.
    • Training and Documentation: Consider reviewing training materials or documentation on revenue recognition in SAP to better understand the configuration and processes involved.

    By following these steps, you should be able to identify and resolve the cause of the error message FARR_CONTRACT_MAIN167 in your SAP system.

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