How To Fix FARR_CONTRACT_MAIN205 - Performance Obligation Standalone Selling Price * Quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 205

• Message text: Performance Obligation Standalone Selling Price * Quantity

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN205 - Performance Obligation Standalone Selling Price * Quantity ?

  The SAP error message FARR_CONTRACT_MAIN205 typically relates to issues with the calculation of the Performance Obligation in the context of revenue recognition, particularly when dealing with standalone selling prices (SSP) and quantities in contracts.
  Cause:
  This error can occur due to several reasons, including:
  
  
  Missing or Incorrect Standalone Selling Price (SSP): The system may not have a valid SSP defined for the product or service in question, or the SSP may not be correctly assigned to the performance obligation.
  
  
  Quantity Issues: The quantity specified for the performance obligation may be zero or negative, which is not valid for revenue recognition.
  
  
  Contract Configuration: There may be issues with the configuration of the contract itself, such as missing data or incorrect settings that prevent the system from calculating the performance obligation correctly.
  
  
  Data Inconsistencies: There could be inconsistencies in the data related to the contract, such as mismatched product codes or incorrect pricing conditions.
  
  
  Solution:
  To resolve the FARR_CONTRACT_MAIN205 error, you can take the following steps:
  
  
  Check Standalone Selling Price:
  
  Ensure that the SSP is defined for the relevant product or service in the system.
  Verify that the SSP is correctly assigned to the performance obligation in the contract.
  
  
  
  Review Quantity:
  
  Check the quantity specified for the performance obligation. Ensure it is greater than zero and correctly reflects the intended amount.
  
  
  
  Contract Configuration:
  
  Review the contract configuration to ensure all required fields are filled out correctly.
  Make sure that all necessary data is present and correctly configured in the contract.
  
  
  
  Data Validation:
  
  Validate the data related to the contract, including product codes, pricing conditions, and any other relevant information.
  Look for any inconsistencies or errors in the data that could be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling performance obligations and revenue recognition.
  
  
  
  SAP Notes and Support:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  If the issue persists, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Revenue Recognition: Understanding the principles of revenue recognition and how performance obligations are defined and managed in SAP can help in troubleshooting related issues.
  SAP Fiori Apps: If you are using SAP Fiori, check if there are specific apps or tools that can assist in managing contracts and performance obligations.
  Training and Documentation: Consider training sessions or reviewing documentation related to SAP Contract Management and Revenue Accounting to better understand the processes involved.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FARR_CONTRACT_MAIN205 error in SAP.