How To Fix FARR_CONTRACT_MAIN435 - perf.ob. &1 is excluded from allocation, but it has a condition &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 435

• Message text: perf.ob. &1 is excluded from allocation, but it has a condition &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN435 - perf.ob. &1 is excluded from allocation, but it has a condition &2 ?

  The SAP error message FARR_CONTRACT_MAIN435 typically occurs in the context of contract management, particularly when dealing with allocations in the SAP system. This error indicates that a specific performance obligation (perf.ob.) is excluded from allocation, even though it has an associated condition.
  Cause:
  The error can arise due to several reasons:
  
  Exclusion Criteria: The performance obligation may be excluded from allocation based on certain criteria defined in the system. This could be due to settings in the contract or allocation rules.
  Condition Records: The condition associated with the performance obligation may not meet the necessary criteria for allocation, leading to its exclusion.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how allocations are handled, which could inadvertently exclude certain performance obligations.
  Data Inconsistencies: There might be inconsistencies or missing data in the contract or related master data that prevent the allocation from being processed correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Review Allocation Rules: Check the allocation rules and criteria set up in the system to ensure that the performance obligation should indeed be included in the allocation process.
  Check Condition Records: Verify the condition records associated with the performance obligation. Ensure that they are correctly defined and meet the necessary criteria for allocation.
  Contract Settings: Review the contract settings to ensure that there are no exclusions set for the performance obligation in question.
  Data Validation: Validate the data related to the performance obligation and the contract to ensure there are no inconsistencies or missing information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA02 (Change Sales Order), VA03 (Display Sales Order), or FARR (Contract Management) that may help in navigating the contract and allocation settings.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.