How To Fix FARR_CONTRACT_MAIN182 - Perf. oblig. &1 of contract &2 is suspended after the rev is transferred.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 182

• Message text: Perf. oblig. &1 of contract &2 is suspended after the rev is transferred.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN182 - Perf. oblig. &1 of contract &2 is suspended after the rev is transferred. ?

  The SAP error message FARR_CONTRACT_MAIN182 indicates that a performance obligation (Perf. oblig.) associated with a contract has been suspended after a revenue transfer. This typically occurs in the context of SAP's Revenue Accounting and Reporting (RAR) module, which is used to manage revenue recognition in compliance with accounting standards.
  Cause:
  The error can be caused by several factors, including:
  
  Contract Status: The contract may be in a status that does not allow for further processing, such as being suspended or inactive.
  Performance Obligation Issues: There may be issues with the performance obligation itself, such as it being incomplete or not meeting certain criteria for recognition.
  Revenue Transfer Issues: The revenue transfer process may have encountered an error, leading to the suspension of the performance obligation.
  Configuration Issues: There may be configuration settings in the RAR module that are not set up correctly, affecting how performance obligations are handled.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Contract Status: Verify the status of the contract in question. Ensure that it is active and not in a suspended state.
  Review Performance Obligations: Look at the specific performance obligation mentioned in the error message. Check if it is complete and meets all necessary criteria for revenue recognition.
  Analyze Revenue Transfer: Investigate the revenue transfer process to identify any issues that may have caused the suspension. This may involve checking logs or error messages related to the revenue transfer.
  Configuration Review: Review the configuration settings in the RAR module to ensure they are set up correctly. This may involve consulting with your SAP configuration team or reviewing documentation.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that performance obligations can be processed correctly.
  
  Related Information:
  
  SAP RAR Documentation: Familiarize yourself with the SAP Revenue Accounting and Reporting documentation for detailed information on performance obligations and revenue recognition processes.
  Transaction Codes: Use relevant transaction codes (e.g., RAR transaction codes) to navigate and troubleshoot issues within the RAR module.
  SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to SAP support for further assistance.