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
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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
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