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

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.

FARR_CONTRACT_MAIN191 - Details

• 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