How To Fix FARR_CONTRACT_MAIN180 - No fulfillment is generated according to duration of perf. oblig. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 180

• Message text: No fulfillment is generated according to duration of perf. oblig. &1

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.

What else can you do?

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN180 - No fulfillment is generated according to duration of perf. oblig. &1 ?

  The SAP error message FARR_CONTRACT_MAIN180 indicates that no fulfillment has been generated according to the duration of the performance obligation specified in the contract. This error typically arises in the context of contract management and revenue recognition processes within SAP, particularly in the SAP S/4HANA or SAP ERP systems.
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Duration Settings: The duration of the performance obligation may not align with the contract terms or the expected fulfillment schedule.
  Missing or Incorrect Data: There may be missing or incorrect data in the contract or performance obligation that prevents the system from generating the fulfillment.
  Configuration Issues: The system configuration for revenue recognition or contract management may not be set up correctly.
  Timing Issues: The fulfillment may not be generated if the timing of the performance obligation does not match the current date or the expected fulfillment date.
  Status of the Contract: The contract may be in a status that does not allow for fulfillment generation.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Contract Details: Review the contract and ensure that the performance obligation duration is correctly defined and matches the expected fulfillment schedule.
  Validate Data: Ensure that all necessary data related to the contract and performance obligations are correctly entered and complete.
  Review Configuration: Check the configuration settings for contract management and revenue recognition in your SAP system. Ensure that they are set up according to your business requirements.
  Check Fulfillment Dates: Verify that the fulfillment dates are correctly set and that they fall within the expected range.
  Contract Status: Ensure that the contract is in an appropriate status that allows for fulfillment generation. If necessary, change the status of the contract.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the context of the error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VA02 (Change Sales Order), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to check related documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration and business processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.