How To Fix FARR_CONTRACT_MAIN699 - &1 rev. acct. items for performance obligation &2 not processed

FARR_CONTRACT_MAIN699 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 699

• Message text: &1 rev. acct. items for performance obligation &2 not processed

Self-Explanatory Message

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FARR_CONTRACT_MAIN699 - Details

• The SAP error message FARR_CONTRACT_MAIN699 typically indicates an issue related to the processing of revenue recognition for performance obligations in the context of contract accounting. This error occurs when there are revenue accounting items that have not been processed correctly for a specific performance obligation.
  
  Cause:
  
  Incomplete Data: The revenue accounting items for the specified performance obligation may not have been fully populated or may be missing required information.
  
  Configuration Issues: There may be configuration issues in the revenue recognition settings or in the contract management settings that prevent the system from processing the items correctly.
  Status of Performance Obligation: The performance obligation may be in a status that does not allow for processing (e.g., it may be closed or inactive).
  Posting Period Issues: The posting period for the revenue recognition may be closed or not open for posting.
  Dependencies on Other Documents: There may be dependencies on other documents or transactions that have not been