How To Fix FARR_CONTRACT_MAIN602 - Marking perf. oblig. &1 as completed not possible; not fully fulfilled

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 602

• Message text: Marking perf. oblig. &1 as completed not possible; not fully fulfilled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN602 - Marking perf. oblig. &1 as completed not possible; not fully fulfilled ?

  The SAP error message FARR_CONTRACT_MAIN602 indicates that there is an issue with marking a performance obligation as completed in the context of contract management, specifically in the area of revenue recognition or contract accounting. The message states that the performance obligation (identified by &1) cannot be marked as completed because it has not been fully fulfilled.
  Cause:
  
  Incomplete Fulfillment: The primary reason for this error is that the performance obligation associated with the contract has not been fully fulfilled. This could mean that not all required services or goods have been delivered or that certain conditions for completion have not been met.
  Incorrect Data Entry: There may be incorrect or missing data in the contract or performance obligation that prevents it from being marked as completed.
  Dependencies on Other Obligations: There may be dependencies on other performance obligations that need to be completed before this one can be marked as completed.
  Configuration Issues: There could be configuration settings in the SAP system that are preventing the completion of the performance obligation.
  
  Solution:
  
  Check Fulfillment Status: Review the performance obligation to ensure that all required activities, goods, or services have been delivered or completed. If not, complete the necessary actions.
  Review Contract Details: Verify the details of the contract and the performance obligation to ensure that all conditions for completion are met.
  Check Dependencies: If there are other performance obligations that need to be completed first, ensure that those are fulfilled before attempting to mark this one as completed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing performance obligations and contracts.
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system settings are correct.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for contract management) and FBL1N (for vendor line items) that may help in troubleshooting.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address known issues.
  User Roles and Authorizations: Ensure that the user attempting to mark the performance obligation as completed has the necessary authorizations to perform this action.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.