How To Fix FARR_CONTRACT_MAIN507 - Leading perf. oblig. &1 of perf. oblig. &2 not fully fulfilled (cont. &3)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

  • Message number: 507

  • Message text: Leading perf. oblig. &1 of perf. oblig. &2 not fully fulfilled (cont. &3)

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_CONTRACT_MAIN507 - Leading perf. oblig. &1 of perf. oblig. &2 not fully fulfilled (cont. &3) ?

    The SAP error message FARR_CONTRACT_MAIN507 indicates that there is an issue with the fulfillment of performance obligations in a contract. Specifically, it states that the leading performance obligation (identified as &1) of the performance obligation (identified as &2) is not fully fulfilled, and it references a contract (identified as &3).

    Cause:

    This error typically arises in the context of contract management and revenue recognition processes within SAP. The main causes for this error can include:

    1. Incomplete Fulfillment: The leading performance obligation has not been fully satisfied, meaning that the required goods or services have not been delivered or completed as per the contract terms.
    2. Incorrect Configuration: There may be issues with the configuration of the performance obligations in the contract, leading to discrepancies in how fulfillment is tracked.
    3. Data Entry Errors: There could be mistakes in the data entered for the performance obligations, such as incorrect quantities or dates.
    4. System Issues: There may be underlying system issues or bugs that are causing the error to be triggered incorrectly.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Performance Obligations: Review the performance obligations associated with the contract. Ensure that the leading performance obligation has been fully fulfilled according to the contract terms.
    2. Update Fulfillment Status: If the leading performance obligation has been fulfilled but not updated in the system, make sure to update the status accordingly.
    3. Review Contract Configuration: Check the configuration settings for the contract and performance obligations to ensure they are set up correctly.
    4. Correct Data Entries: Verify that all data entries related to the performance obligations are accurate and complete. Correct any discrepancies found.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling performance obligations and contract management.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if you suspect a system bug.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA02 (Change Sales Order), VA03 (Display Sales Order), or FBL1N (Vendor Line Item Display) that may help in reviewing contract details.
    • SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address known issues.
    • Training and Documentation: Ensure that users involved in contract management are trained on the processes and understand how to manage performance obligations effectively.

    By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.

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