How To Fix FARR_CONTRACT_MAIN213 - Quantity of Residual Performance Obligation

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 213

• Message text: Quantity of Residual Performance Obligation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN213 - Quantity of Residual Performance Obligation ?

  The SAP error message FARR_CONTRACT_MAIN213 typically relates to issues with the quantity of residual performance obligations in the context of contract accounting, particularly in the area of revenue recognition and performance obligations under IFRS 15 or ASC 606.
  Cause:
  This error usually occurs when there is a mismatch or inconsistency in the quantities related to performance obligations in a contract. Common causes include:
  
  Incorrect Quantity Entries: The quantity of goods or services delivered does not match the quantity specified in the performance obligation.
  Incomplete Data: There may be missing or incomplete data in the contract or related documents that affects the calculation of residual performance obligations.
  Configuration Issues: There may be issues with the configuration of the contract accounting settings in SAP, particularly related to revenue recognition.
  Changes in Contract Terms: If there have been changes to the contract terms that have not been properly updated in the system, this can lead to discrepancies.
  
  Solution:
  To resolve the FARR_CONTRACT_MAIN213 error, you can take the following steps:
  
  Check Contract Data: Review the contract data to ensure that all quantities are correctly entered and that they match the performance obligations.
  Update Performance Obligations: If there have been changes to the contract, ensure that the performance obligations are updated accordingly.
  Review Configuration: Check the configuration settings for contract accounting and revenue recognition in SAP to ensure they are set up correctly.
  Reprocess the Contract: Sometimes, reprocessing the contract or the related documents can help clear up any inconsistencies.
  Consult Documentation: Refer to SAP documentation or notes related to contract accounting and performance obligations for any specific guidance on this error.
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Training and Documentation: Ensure that users involved in contract management and accounting are trained on the proper procedures for entering and managing performance obligations.
  Testing: If changes are made to the configuration or contract data, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  By following these steps, you should be able to identify the root cause of the FARR_CONTRACT_MAIN213 error and implement a solution to resolve it.