How To Fix FARR_CONTRACT_MAIN500 - Fulfillment date of perf. oblig. &1 does not fall in the current period

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 500

• Message text: Fulfillment date of perf. oblig. &1 does not fall in the current period

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_MAIN500 - Fulfillment date of perf. oblig. &1 does not fall in the current period ?

  The SAP error message FARR_CONTRACT_MAIN500 indicates that there is an issue with the fulfillment date of a performance obligation in a contract. Specifically, the error states that the fulfillment date does not fall within the current period defined in the system. This can occur in various scenarios, particularly in contract management and revenue recognition processes.
  Cause:
  
  Date Mismatch: The fulfillment date of the performance obligation is set to a date that is outside the current accounting period. This could happen if the date is incorrectly entered or if the period has been closed in the system.
  Period Control Settings: The system may have specific settings that restrict processing to certain periods, and the fulfillment date does not align with these settings.
  Contract Configuration: The contract may not be configured correctly, leading to discrepancies in the expected fulfillment dates.
  
  Solution:
  
  Check Fulfillment Date: Review the fulfillment date of the performance obligation and ensure it is set to a date that falls within the current accounting period. If necessary, adjust the date to align with the current period.
  Open the Period: If the period is closed and you need to process the obligation, consider opening the period in the system (if allowed) or consult with your finance team to determine the best course of action.
  Review Period Control Settings: Check the period control settings in the system to ensure they are configured correctly and that they allow for the processing of obligations within the desired timeframe.
  Contract Review: Review the contract settings and configurations to ensure that all dates and obligations are correctly defined and aligned with the business processes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FARR (for contract management) or FBL1N (for vendor line items) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling performance obligations.
  Documentation: Refer to SAP documentation on contract management and revenue recognition for best practices and guidelines on managing performance obligations and fulfillment dates.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in contract management and revenue recognition within SAP.