How To Fix FARR_CONTRACT_MAIN204 - Amount from Higher-Level Performance Obligation

FARR_CONTRACT_MAIN204 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 204

• Message text: Amount from Higher-Level Performance Obligation

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_MAIN204 - Amount from Higher-Level Performance Obligation ?

  The SAP error message FARR_CONTRACT_MAIN204 typically occurs in the context of contract accounting and revenue recognition processes. This error indicates that there is an issue with the amount associated with a higher-level performance obligation in a contract. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Mismatch in Amounts: The error usually arises when the amount being processed does not match the expected amount from a higher-level performance obligation. This can happen if there are discrepancies in the amounts recorded in the contract or if the amounts have not been updated correctly.
  Incomplete Data: If the data related to performance obligations is incomplete or not properly maintained, it can lead to this error.
  
  Configuration Issues: Incorrect configuration in the contract accounting or revenue recognition settings can also lead to this error.
  
  
  Solution:
  
  Check Contract Data: Review the contract data to ensure that the amounts for the performance obligations are correctly defined and match