How To Fix FARR_CONTRACT_MAIN173 - Cost correction has been performed for performance obligation &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 173

• Message text: Cost correction has been performed for performance obligation &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN173 - Cost correction has been performed for performance obligation &1 ?

  The SAP error message FARR_CONTRACT_MAIN173 indicates that a cost correction has been performed for a performance obligation in the context of contract accounting or revenue recognition. This error typically arises in the SAP system when there are inconsistencies or issues related to the cost corrections made for a specific performance obligation.
  Cause:
  
  Cost Corrections: The error is triggered when there are adjustments or corrections made to the costs associated with a performance obligation that may not align with the expected values or configurations in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to the performance obligation, such as mismatched cost entries or incorrect accounting entries.
  Configuration Issues: The configuration settings in the SAP system for revenue recognition or contract accounting may not be set up correctly, leading to errors when processing cost corrections.
  Incomplete Processing: The performance obligation may not have been fully processed or may be in a state that does not allow for further cost corrections.
  
  Solution:
  
  Review Cost Corrections: Check the cost corrections that have been made for the performance obligation. Ensure that they are valid and correctly entered in the system.
  Data Validation: Validate the data associated with the performance obligation. Look for any discrepancies or inconsistencies in the cost entries, accounting entries, or related documents.
  Configuration Check: Review the configuration settings in the SAP system related to contract accounting and revenue recognition. Ensure that they are set up according to the business requirements and best practices.
  Reprocess the Performance Obligation: If necessary, reprocess the performance obligation to ensure that all entries are correctly accounted for and that the system is in a consistent state.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  Engage SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in reviewing contracts, performance obligations, and cost corrections (e.g., transaction codes related to contract management, revenue recognition, etc.).
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.