How To Fix FARR_CONTRACT_MAIN242 - Perf. oblig. &1 must not have the right of return.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 242

• Message text: Perf. oblig. &1 must not have the right of return.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN242 - Perf. oblig. &1 must not have the right of return. ?

  The SAP error message FARR_CONTRACT_MAIN242 indicates that there is an issue with a performance obligation in a contract, specifically that the performance obligation (identified by &1) must not have the right of return. This error typically arises in the context of contract management and revenue recognition processes within SAP, particularly in the SAP S/4HANA environment.
  Cause:
  The error is triggered when a performance obligation is defined in a way that it includes a right of return, which is not allowed for the specific contract or transaction you are trying to process. This can happen due to:
  
  Contract Configuration: The contract may have been set up incorrectly, allowing for a right of return when it should not.
  Performance Obligation Settings: The performance obligation may have been defined with a return policy that conflicts with the contract terms.
  Data Inconsistencies: There may be inconsistencies in the data entered for the contract or performance obligation.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Contract Settings:
  
  Check the contract settings in the SAP system to ensure that the right of return is not enabled for the specific performance obligation.
  Navigate to the contract in question and verify the terms and conditions related to returns.
  
  
  
  Check Performance Obligation:
  
  Review the performance obligation associated with the contract. Ensure that it is configured correctly and does not include a right of return if it is not supposed to.
  If necessary, modify the performance obligation settings to remove the right of return.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on configuring contracts and performance obligations correctly.
  
  
  
  Data Validation:
  
  Validate the data entered in the contract and performance obligation to ensure there are no discrepancies or errors.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management and performance obligations, such as VA01 (Create Sales Order), VA02 (Change Sales Order), or FARR (Contract Management).
  Training and Documentation: Ensure that users involved in contract management are trained on the correct procedures and configurations to avoid similar issues in the future.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.