Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 534
Message text: Occurred error when split the performance obligation ID list
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.
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.
FARR_CONTRACT_MAIN534
- Occurred error when split the performance obligation ID list ?The SAP error message FARR_CONTRACT_MAIN534 typically occurs in the context of contract management and revenue recognition processes within SAP, particularly when dealing with performance obligations. This error indicates that there is an issue when trying to split a list of performance obligation IDs, which can be due to various reasons. Possible Causes: Data Integrity Issues: There may be inconsistencies or missing data in the performance obligation records that are being processed. Configuration Errors: Incorrect configuration settings in the contract management or revenue recognition modules can lead to this error. Business Logic Violations: The attempt to split performance obligations may violate business rules defined in the system, such as dependencies between obligations. Technical Issues: There could be a bug or a technical issue in the SAP system that is causing the error during the processing of performance obligations. Solutions: Check Data Integrity: Review the performance obligation IDs being processed to ensure that they are valid and that all
Get instant SAP help. Sign up for our Free Essentials Plan.
FARR_CONTRACT_MAIN530
No perf. oblig. upgrade
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_CONTRACT_MAIN529
Cannot upgrade perf. oblig. &1 as its start date type is 3.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_CONTRACT_MAIN536
Due date missing on invoice for performance obligation &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_CONTRACT_MAIN540
You cannot cancel performance obligation &1 of contract &2.
What causes this issue? Not all performance obligations of a compound or bill-of-material (BOM) structure have the same finalization date.System Resp...
Click on this link to search all SAP messages.