How To Fix FARR_CONTRACT_MAIN181 - Deletion is not permitted; Invoice is not cleared for perf. oblig. &1

FARR_CONTRACT_MAIN181 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 181

• Message text: Deletion is not permitted; Invoice is not cleared for 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_MAIN181 - Deletion is not permitted; Invoice is not cleared for perf. oblig. &1 ?

  The SAP error message FARR_CONTRACT_MAIN181 indicates that a deletion operation is not permitted because the invoice associated with a performance obligation is not cleared. This typically occurs in the context of contract management and billing within SAP, particularly in the SAP Revenue Accounting and Reporting (RAR) module.
  
  Cause:
  The error arises when you attempt to delete a contract or a performance obligation that has associated invoices that have not been cleared. In SAP, invoices must be cleared before you can delete the related performance obligations or contracts. This is a safeguard to ensure that financial records remain accurate and that all transactions are properly accounted for.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Invoice Status: 
  
  Go to the relevant transaction (e.g., transaction code FBL1N for vendor line items or FBL3N for G/L account line items) to check the status of the invoices related to the performance obligation.
  Ensure that all invoices associated