How To Fix FARR_CONTRACT_MAIN601 - Perf. oblig. &1 pending review cannot be directly marked as completed


FARR_CONTRACT_MAIN601 - Overview

  • Message type: E = Error

  • Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

  • Message number: 601

  • Message text: Perf. oblig. &1 pending review cannot be directly marked as completed

  • Show details Hide details
  • What causes this issue?

    You attempt to mark a performance obligation that is pending review as
    completed. The status of the performance obligation cannot transition
    from <ZK>Pending Review</> directly to <ZK>Completed</>.

    System Response

    The operation is terminated.

    How to fix this error?

    Change the status to <ZK>In Process</> and then to <ZK>Pending Review
    </>.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_CONTRACT_MAIN601 - Perf. oblig. &1 pending review cannot be directly marked as completed ?
    The SAP error message FARR_CONTRACT_MAIN601 indicates that there is a performance obligation (Perf. oblig.) associated with a contract that is pending review and cannot be directly marked as completed. This error typically arises in the context of SAP's contract management and revenue recognition processes, particularly in the SAP S/4HANA or SAP ERP systems.
    
    Cause: Pending Review Status: The performance obligation is in a status that requires review or approval before it can be marked as completed. This could be due to various reasons, such as missing documentation, incomplete tasks, or the need for managerial approval. Compliance Requirements: There may be compliance or regulatory requirements that necessitate a review process before closing out performance obligations. System Configuration: The system may be configured to enforce certain workflows or checks that prevent direct completion of performance obligations without prior review.
    Solution: Review the Performance Obligation: Check the status of the performance obligation in question. Ensure that all necessary reviews

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