How To Fix FARR_CONTRACT_MAIN423 - No posted quantity is specified for time-based performance obligation &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 423

• Message text: No posted quantity is specified for time-based performance obligation &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN423 - No posted quantity is specified for time-based performance obligation &1 ?

  The SAP error message FARR_CONTRACT_MAIN423 indicates that there is an issue with a time-based performance obligation in a contract, specifically that no posted quantity has been specified. This error typically arises in the context of SAP's Revenue Accounting and Reporting (RAR) module, which is used to manage revenue recognition in compliance with accounting standards.
  Cause:
  The error occurs when:
  
  A time-based performance obligation is defined in a contract, but there are no quantities posted against it. This can happen if:
  
  The contract has not been properly set up.
  There are no relevant postings made for the performance obligation.
  The system is unable to determine the quantity due to missing or incorrect data.
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Setup:
  
  Ensure that the contract is correctly configured with the necessary performance obligations.
  Verify that the time-based performance obligation is defined correctly in the contract.
  
  
  
  Post Quantities:
  
  If applicable, post the required quantities for the performance obligation. This may involve creating or updating relevant documents that reflect the performance of the obligation.
  
  
  
  Review Data Entries:
  
  Check for any missing or incorrect data entries related to the performance obligation. Ensure that all necessary fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to Revenue Accounting and Reporting for specific guidelines on handling performance obligations.
  
  
  
  System Configuration:
  
  If the issue persists, it may be necessary to review the system configuration settings related to revenue recognition and performance obligations. This may require assistance from an SAP consultant or your internal IT team.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the contract again to ensure that the error has been resolved.
  
  
  
  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 relevant transaction codes in SAP RAR, such as:
  
  FARR: Revenue Accounting and Reporting
  FARR_CONTRACT: To manage contracts
  
  
  Training and Support: Consider training sessions or support from SAP experts to better understand the nuances of managing performance obligations in SAP.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.