How To Fix FARR_CONTRACT_MAIN627 - Error while deleting performance obligation history for contract &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

  • Message number: 627

  • Message text: Error while deleting performance obligation history for contract &1

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_CONTRACT_MAIN627 - Error while deleting performance obligation history for contract &1 ?

    The SAP error message FARR_CONTRACT_MAIN627 indicates that there is an issue when trying to delete the performance obligation history for a specific contract. This error typically arises in the context of contract management and revenue recognition processes within SAP, particularly in the SAP S/4HANA or SAP ERP systems.

    Cause:

    The error can occur due to several reasons, including:

    1. Data Integrity Issues: There may be inconsistencies or dependencies in the data related to the performance obligations that prevent deletion.
    2. Open Transactions: If there are open transactions or postings related to the performance obligation, the system will not allow deletion.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the deletion operation.
    4. System Configuration: There may be configuration settings in the system that restrict the deletion of performance obligations.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check for Open Transactions: Ensure that there are no open transactions or postings related to the performance obligation. If there are, you may need to complete or reverse those transactions before attempting to delete the performance obligation history.

    2. Review Data Integrity: Check the integrity of the data associated with the contract. Look for any inconsistencies or errors that may be causing the issue.

    3. Authorization Check: Verify that the user attempting to delete the performance obligation has the necessary authorizations. If not, you may need to adjust the user's roles or permissions.

    4. Consult Configuration Settings: Review the configuration settings related to contract management and performance obligations. Ensure that there are no restrictions in place that would prevent deletion.

    5. Use Transaction Codes: You can use transaction codes like FARR (for contract management) to navigate to the relevant contract and check its status.

    6. SAP Notes and Support: If the issue persists, check for any relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.

    7. Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the problem.

    Related Information:

    • Performance Obligations: In the context of revenue recognition, performance obligations are commitments to transfer goods or services to a customer. Proper management of these obligations is crucial for accurate financial reporting.
    • Contract Management: SAP provides various tools and functionalities for managing contracts, including tracking performance obligations, revenue recognition, and compliance with accounting standards.
    • Error Handling: Familiarize yourself with common error handling practices in SAP, including transaction logs and debugging tools, to better understand and resolve issues as they arise.

    By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.

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