How To Fix FARR_CONTRACT_MAIN171 - Fulfillment event passed in does not match event type on perf. oblig. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 171

• Message text: Fulfillment event passed in does not match event type on perf. oblig. &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN171 - Fulfillment event passed in does not match event type on perf. oblig. &1 ?

  The SAP error message FARR_CONTRACT_MAIN171 indicates that there is a mismatch between the fulfillment event that has been passed in and the event type that is expected for the performance obligation in the system. This typically occurs in the context of contract management and revenue recognition processes within SAP.
  Cause:
  
  Mismatch of Event Types: The fulfillment event you are trying to process does not correspond to the event type defined for the performance obligation. For example, if the performance obligation is set up to recognize revenue based on delivery events, but you are trying to pass a billing event, this error will occur.
  Incorrect Configuration: The configuration of the performance obligation or the contract may not be set up correctly, leading to this mismatch.
  Data Entry Errors: There may be errors in the data entry where the wrong event type is being referenced or passed in the transaction.
  
  Solution:
  
  Check Event Type Configuration: Review the configuration of the performance obligation in the contract. Ensure that the event type you are trying to process is correctly defined and matches the expected event type for that performance obligation.
  Verify Fulfillment Event: Ensure that the fulfillment event you are trying to pass is appropriate for the performance obligation. You may need to consult the documentation or configuration settings to confirm the correct event type.
  Correct Data Entry: If the error is due to incorrect data entry, correct the event type being passed in the transaction to match the expected type.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error or provide additional guidance on resolving it.
  Testing: After making the necessary adjustments, test the transaction again to ensure that the error has been resolved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for contract management) and FSP0 (for performance obligations) to navigate the system effectively.
  Documentation: Review SAP documentation related to contract management and revenue recognition for detailed information on event types and performance obligations.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in contract management and revenue recognition.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.