How To Fix FARR_CONTRACT_MAIN555 - The asset account &1 of performance obligation &2 won't be changed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 555

• Message text: The asset account &1 of performance obligation &2 won't be changed.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN555 - The asset account &1 of performance obligation &2 won't be changed. ?

  The SAP error message FARR_CONTRACT_MAIN555 typically occurs in the context of contract accounting and asset management, particularly when dealing with performance obligations in SAP S/4HANA or SAP ERP systems. This error indicates that there is an issue with changing the asset account associated with a performance obligation.
  Cause:
  The error can arise due to several reasons, including:
  
  Configuration Issues: The asset account may not be correctly configured in the system for the specific performance obligation.
  Locked or Inactive Accounts: The asset account might be locked or inactive, preventing any changes.
  Data Consistency: There may be inconsistencies in the data related to the performance obligation or the asset account.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the asset account.
  Business Rules: Certain business rules or validations may prevent the change from being executed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration of the asset account in the system. Ensure that it is set up correctly for the performance obligation in question.
  
  
  
  Review Account Status:
  
  Check if the asset account is active and not locked. You can do this by navigating to the account settings in the asset accounting module.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that all related data for the performance obligation and asset account is accurate and complete.
  
  
  
  Authorization Check:
  
  Ensure that the user attempting to make the change has the necessary authorizations. You may need to consult with your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional insights or known issues.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the process to identify the exact point of failure.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction codes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Contract Accounting) and AS01 (Create Asset) to navigate through the system effectively.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.