How To Fix FARR_CONTRACT_MAIN191 - Perf. Oblig. &1 for acquisition cost should not have normal price/cost

FARR_CONTRACT_MAIN191 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 191

• Message text: Perf. Oblig. &1 for acquisition cost should not have normal price/cost

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN191 - Perf. Oblig. &1 for acquisition cost should not have normal price/cost ?

  The SAP error message FARR_CONTRACT_MAIN191 typically occurs in the context of Asset Accounting (FI-AA) when dealing with performance obligations related to acquisition costs. This error indicates that there is an inconsistency in the pricing or cost settings for an asset, specifically that the acquisition cost should not have a normal price or cost associated with it.
  
  Cause:
  
  Incorrect Configuration: The asset master data may have been incorrectly configured, leading to a situation where a normal price or cost is assigned to an acquisition cost that should not have one.
  Data Entry Errors: Manual data entry errors during the creation or modification of asset master records can lead to this issue.
  Inconsistent Settings: The settings in the asset accounting configuration may not align with the requirements for performance obligations.
  
  
  Solution:
  
  
  Check Asset Master Data:
  
  Navigate to the asset master record in transaction code AS03 (Display Asset).
  Verify the acquisition cost and ensure that it does not have a normal