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Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 179
Message text: Qty unit of performance obligation &1 cannot be changed to non-percentage
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FARR_CONTRACT_MAIN179
- Qty unit of performance obligation &1 cannot be changed to non-percentage ?The SAP error message FARR_CONTRACT_MAIN179 indicates that there is an issue with changing the quantity unit of a performance obligation in a contract. Specifically, it states that the quantity unit of the performance obligation cannot be changed from a percentage to a non-percentage unit.
Cause:
This error typically arises in the context of contract management within SAP, particularly when dealing with performance obligations in revenue recognition scenarios. The main causes for this error include:
Inconsistent Data: The system has detected that the performance obligation is currently set up with a percentage-based quantity unit, and an attempt is being made to change it to a non-percentage unit (e.g., a fixed quantity).
Contract Configuration: The configuration of the contract or the performance obligation may not allow for such a change due to business rules or settings in the system.
Dependencies: There may be dependencies or relationships with other performance obligations or contract items that prevent the change.
Solution:
To resolve this error, consider the following steps:
Review the Performance Obligation: Check the current configuration of the performance obligation. Ensure that the quantity unit is appropriate for the type of obligation you are trying to set up.
Change the Quantity Unit: If you need to change the quantity unit, you may need to first change the performance obligation type or create a new performance obligation with the desired quantity unit.
Consult Documentation: Review SAP documentation or configuration guides related to contract management and performance obligations to understand the rules governing quantity units.
Check Dependencies: Investigate if there are any dependencies or linked items that might be causing the restriction. You may need to adjust these before making changes.
Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for assistance. They may provide insights specific to your system configuration.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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