How To Fix FARR_CONTRACT_MAIN557 - The deferred revenue account &1 of perf. 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: 557

• Message text: The deferred revenue account &1 of perf. obligation &2 won't be changed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN557 - The deferred revenue account &1 of perf. obligation &2 won't be changed. ?

  The SAP error message FARR_CONTRACT_MAIN557 typically occurs in the context of contract accounting, particularly when dealing with performance obligations and deferred revenue accounts in the SAP system. This error indicates that there is an issue with changing the deferred revenue account associated with a specific performance obligation.
  Cause:
  The error can arise due to several reasons, including:
  
  Configuration Issues: The deferred revenue account may not be correctly configured in the system for the specific performance obligation.
  Locked or Inactive Accounts: The account you are trying to change may be locked or inactive, preventing any modifications.
  Data Consistency: There may be inconsistencies in the data related to the performance obligation or the contract that need to be resolved.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the deferred revenue account.
  Business Rules: Certain business rules or validations may prevent changes to the deferred revenue account once it has been set.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration of the deferred revenue account in the system. Ensure that it is correctly assigned to the performance obligation in question.
  Review the settings in the relevant customizing transactions (e.g., SPRO) to ensure that the account determination is set up correctly.
  
  
  
  Account Status:
  
  Check the status of the deferred revenue account. Ensure that it is active and not locked for changes.
  If necessary, unlock the account or change its status to active.
  
  
  
  Data Consistency:
  
  Review the data associated with the performance obligation and the contract. Look for any inconsistencies or errors that may need to be corrected.
  Use transaction codes like FBL3N or FBL1N to check the account balances and transactions.
  
  
  
  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 to verify this.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for contract accounting) and FBL3N (for account balance display).
  SAP Notes: Search for SAP Notes related to FARR_CONTRACT_MAIN557 in the SAP Support Portal for any known issues or fixes.
  User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.