How To Fix FARR_CONTRACT_MAIN556 - The unbilled receivable account &1 of perf. oblig. &2 won't be changed.

FARR_CONTRACT_MAIN556 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 556

• Message text: The unbilled receivable account &1 of perf. oblig. &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.

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_MAIN556 - The unbilled receivable account &1 of perf. oblig. &2 won't be changed. ?

  The SAP error message FARR_CONTRACT_MAIN556 typically occurs in the context of contract accounting, particularly when dealing with unbilled receivables in the context of performance obligations. This error indicates that there is an issue with the unbilled receivable account associated with a specific performance obligation.
  
  Cause:
  The error message can be triggered by several factors, including:
  
  
  Account 
  Configuration Issues: The unbilled receivable account specified in the performance obligation may not be correctly configured or may not exist in the system.
  
  
  Posting Restrictions: There may be restrictions on posting to the specified unbilled receivable account, such as it being locked or not allowed for certain types of transactions.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the performance obligation, such as missing or incorrect information.
  
  
  Authorization Issues: The user may not have the necessary authorizations to change the unbilled receivable account.
  
  
  System Settings: The system settings for contract accounting may not allow changes to the unbilled