Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 597
Message text: Performance obligation &1 validate result is error
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_MAIN597
- Performance obligation &1 validate result is error ?The SAP error message FARR_CONTRACT_MAIN597 typically relates to issues with performance obligations in the context of contract accounting or revenue recognition. This error indicates that there is a validation error associated with a performance obligation in a contract.
Cause: The error can be caused by several factors, including: Incorrect Configuration: The performance obligation may not be correctly configured in the system. Missing Data: Required fields or data related to the performance obligation may be missing or incorrectly filled out. Inconsistent Data: There may be inconsistencies in the data related to the contract or performance obligation, such as dates, amounts, or statuses. Business Rules Violation: The performance obligation may not comply with the business rules defined in the system, such as revenue recognition criteria.
Solution: To resolve the error, you can take the following steps: Check Configuration: Review the configuration settings for performance obligations in your SAP system. Ensure that they are set up correctly according to your business requirements. Validate
Get instant SAP help. Sign up for our Free Essentials Plan.
FARR_CONTRACT_MAIN595
Contract &1 has no exchange rate in contract header but invoice has
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_MAIN592
Contract in process: &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_MAIN598
Contract &1 validate result is error
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_MAIN599
Invoice condition type &1 has no entry in deferral item table
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.