How To Fix FARR_CONTRACT_MAIN190 - Perf. Oblig. &1 for acquisition cost should prevent allocation


FARR_CONTRACT_MAIN190 - Overview

  • Message type: E = Error

  • Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

  • Message number: 190

  • Message text: Perf. Oblig. &1 for acquisition cost should prevent allocation

  • Show details Hide details


  • 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_MAIN190 - Perf. Oblig. &1 for acquisition cost should prevent allocation ?
    The SAP error message FARR_CONTRACT_MAIN190 typically relates to the Asset Accounting (FI-AA) module, specifically concerning the allocation of acquisition costs for assets. This error indicates that there is a performance obligation that should prevent the allocation of costs to the asset.
    
    Cause: The error can occur due to several reasons, including: Incomplete Configuration: The asset or the related contract may not be fully configured, leading to issues in how costs are allocated. Performance Obligations: There may be performance obligations associated with the asset that have not been fulfilled, which prevents the allocation of costs. Incorrect Master Data: The asset master data or the contract data may contain errors or inconsistencies. Posting Period Issues: The posting period may be closed or not open for the transaction you are trying to perform. Missing or Incorrect Allocation Rules: The allocation rules for the asset may not be set up correctly.
    Solution: To resolve the error, you can take the following steps: Check Asset

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author