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Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 381
Message text: Error in BADI result because perf. oblig. &2 doesn't exist in contract &1
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FARR_CONTRACT_MAIN381
- Error in BADI result because perf. oblig. &2 doesn't exist in contract &1 ?The SAP error message FARR_CONTRACT_MAIN381 indicates that there is an issue with a Business Add-In (BADI) related to performance obligations in a contract. Specifically, the error states that a performance obligation (identified by &2) does not exist in the specified contract (identified by &1). This typically occurs in the context of contract management, particularly in the SAP Revenue Accounting and Reporting (RAR) module.
Cause:
Missing Performance Obligation: The performance obligation referenced in the error message does not exist in the contract. This could be due to:
- The performance obligation was not created or was deleted.
- There is a mismatch in the contract or obligation IDs.
- The contract is not properly configured or has not been fully set up.
Data Inconsistency: There may be inconsistencies in the data between the contract and the performance obligations, possibly due to manual changes or data migration issues.
BADI Implementation Issues: If there is a custom implementation of the BADI, it may not be handling the data correctly, leading to this error.
Solution:
Check Contract and Performance Obligations:
- Verify that the performance obligation exists in the contract. You can do this by navigating to the contract in the SAP system and checking the associated performance obligations.
- Ensure that the performance obligation ID matches what is expected in the contract.
Create or Update Performance Obligation:
- If the performance obligation does not exist, you may need to create it. Ensure that all necessary details are filled out correctly.
- If it exists but is not linked correctly, you may need to update the contract to include the correct performance obligation.
Review BADI Implementation:
- If you have a custom BADI implementation, review the code to ensure it is correctly handling the performance obligations and contracts.
- Check for any logic that might be filtering out or incorrectly referencing performance obligations.
Data Consistency Checks:
- Run data consistency checks in the SAP system to identify any discrepancies between contracts and performance obligations.
- Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to investigate the underlying tables for any inconsistencies.
Consult Documentation:
- Review SAP documentation or notes related to the specific BADI and error message for any additional guidance or known issues.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if it involves complex customizations.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution.
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