How To Fix FARR_CONTRACT_MAIN264 - Start date type of perf. obli. &1 for contr. acquisi. cost can't be the 3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 264

• Message text: Start date type of perf. obli. &1 for contr. acquisi. cost can't be the 3

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_MAIN264 - Start date type of perf. obli. &1 for contr. acquisi. cost can't be the 3 ?

  The SAP error message FARR_CONTRACT_MAIN264 indicates that there is an issue with the start date type of the performance obligation for contract acquisition costs. Specifically, the error suggests that the start date type cannot be set to a certain value (in this case, "3"). 
  Cause:
  This error typically arises in the context of contract accounting and performance obligations in SAP. The specific cause can include:
  
  Incorrect Configuration: The configuration settings for the performance obligation or contract acquisition costs may not be set up correctly.
  Data Entry Error: There may be an error in the data entry where the start date type has been incorrectly assigned.
  Business Rules Violation: The business rules defined in the system may not allow for the specified start date type in the context of the contract.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for performance obligations and contract acquisition costs in the SAP system. Ensure that the start date types are correctly defined and that the value "3" is valid in your context.
  
  
  Review Data Entry: Go back to the transaction or document where the error occurred and check the values entered for the start date type. Make sure that the value assigned is appropriate and adheres to the business rules.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to contract accounting and performance obligations to understand the valid values for start date types.
  
  
  Contact SAP Support: If the issue persists after checking the configuration and data entry, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  Testing: After making any changes, perform testing to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Contract Accounting) and FAS (Asset Accounting) that may be involved in the process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  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 error and implement a solution to resolve it.