How To Fix FARR_CONTRACT_MAIN207 - Performance Obligation Transaction Price

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 207

• Message text: Performance Obligation Transaction Price

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_MAIN207 - Performance Obligation Transaction Price ?

  The SAP error message FARR_CONTRACT_MAIN207 typically relates to issues with the performance obligation transaction price in the context of contract accounting, particularly in the SAP Revenue Accounting and Reporting (RAR) module. This error can occur when there are inconsistencies or missing data related to the pricing of performance obligations in a contract.
  Cause:
  
  Missing or Incorrect Data: The transaction price for a performance obligation may not be defined correctly or may be missing entirely.
  Configuration Issues: There may be configuration issues in the RAR settings that affect how transaction prices are calculated or assigned.
  Inconsistent Data: There could be inconsistencies between the contract data and the pricing conditions defined in the system.
  Incomplete Contract Setup: The contract may not be fully set up, leading to missing information required for calculating the transaction price.
  
  Solution:
  
  Check Contract Data: Review the contract associated with the performance obligation to ensure that all necessary data is present and correct, including pricing conditions.
  Review Pricing Conditions: Ensure that the pricing conditions are correctly defined in the system and that they align with the performance obligations.
  Configuration Review: Check the configuration settings in the RAR module to ensure that they are set up correctly for transaction pricing.
  Data Consistency Check: Run consistency checks in the system to identify any discrepancies between the contract and the pricing data.
  Consult Documentation: Refer to SAP documentation or notes related to the FARR_CONTRACT_MAIN207 error for specific guidance and troubleshooting steps.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP RAR, such as those for contract management and pricing condition maintenance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FARR_CONTRACT_MAIN207 error and implement a solution to resolve it.