How To Fix FARR_CONTRACT_MAIN528 - &1 perf. oblig. were upgraded as Contract Acquisition Cost category.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 528

• Message text: &1 perf. oblig. were upgraded as Contract Acquisition Cost category.

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_MAIN528 - &1 perf. oblig. were upgraded as Contract Acquisition Cost category. ?

  The SAP error message FARR_CONTRACT_MAIN528 typically relates to issues with contract acquisition costs in the context of asset accounting or contract management. This error indicates that a performance obligation (perf. oblig.) has been upgraded to a Contract Acquisition Cost category, which may not be aligned with the expected configuration or data integrity rules in the system.
  Cause:
  
  Data Configuration Issues: The error may arise due to incorrect configuration settings in the asset accounting or contract management modules. This could include misalignment in the categorization of performance obligations.
  Upgrade or Migration Issues: If the system has recently undergone an upgrade or migration, there may be inconsistencies in how performance obligations are categorized or how contract acquisition costs are handled.
  Missing or Incorrect Master Data: The master data related to contracts, performance obligations, or acquisition costs may be incomplete or incorrectly set up.
  Business Process Misalignment: The business processes defined in the system may not align with the expected handling of contract acquisition costs, leading to this error.
  
  Solution:
  
  Check Configuration Settings: Review the configuration settings for asset accounting and contract management. Ensure that the categories for performance obligations and contract acquisition costs are correctly defined.
  Review Master Data: Verify that all relevant master data is complete and correctly set up. This includes checking the definitions and categorizations of performance obligations and contract acquisition costs.
  Analyze Recent Changes: If the error occurred after a recent upgrade or migration, analyze the changes made during that process. Ensure that all necessary data migrations were completed successfully.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for specific guidance on resolving the issue.
  Engage SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide patches or specific instructions based on the version of SAP you are using.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management and asset accounting, such as FARR (Asset Accounting) and FMS (Contract Management).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.