How To Fix FARR_CONTRACT_MAIN186 - Perf. Oblig. &1 with event type &2 cannot have costing Cond. type &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 186

• Message text: Perf. Oblig. &1 with event type &2 cannot have costing Cond. type &3

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_MAIN186 - Perf. Oblig. &1 with event type &2 cannot have costing Cond. type &3 ?

  The SAP error message FARR_CONTRACT_MAIN186 typically occurs in the context of contract management and performance obligations within the SAP system, particularly in the area of Revenue Accounting and Reporting (RAR). This error indicates that there is a conflict with the costing condition type associated with a performance obligation and its event type.
  Cause:
  The error message is triggered when:
  
  A performance obligation (PO) is linked to an event type that does not allow the specified costing condition type.
  The configuration settings for the event type and costing condition type are not aligned, leading to a mismatch.
  The performance obligation is not set up correctly in relation to the event type and costing conditions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the event type and the costing condition type in the SAP system. Ensure that the costing condition type is valid for the specified event type.
  Navigate to the configuration settings in the SAP RAR module and verify the settings for performance obligations and event types.
  
  
  
  Review Performance Obligation Setup:
  
  Check the setup of the performance obligation in question. Ensure that it is correctly defined and that the event type associated with it is appropriate for the costing condition type being used.
  
  
  
  Adjust Costing Condition Type:
  
  If the costing condition type is not appropriate for the event type, consider changing it to a valid type that aligns with the event type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on the relationship between performance obligations, event types, and costing condition types.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the changes in a development or quality assurance environment before applying them to the production system.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in RAR for further assistance.
  
  
  
  Related Information:
  
  Event Types: These are predefined types of events that trigger actions in the SAP system, such as billing or revenue recognition.
  Costing Condition Types: These are used to determine how costs are calculated and recognized in the system.
  Performance Obligations: These are commitments made by a company to deliver goods or services to a customer, which are recognized as revenue when fulfilled.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.