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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN699 - &1 rev. acct. items for performance obligation &2 not processed ?

  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 completed or processed.
  
  Solution:
  
  Check Data Completeness: Review the revenue accounting items associated with the performance obligation to ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings for revenue recognition and contract management in SAP to ensure they are set up correctly.
  Verify Performance Obligation Status: Ensure that the performance obligation is in a status that allows for processing. If it is closed or inactive, you may need to reactivate it or create a new obligation.
  Open Posting Period: Verify that the posting period for the revenue recognition is open. If it is closed, you may need to open it or adjust the posting date.
  Check Dependencies: Investigate if there are any other documents or transactions that need to be processed before the revenue accounting items can be recognized.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FARR (for Revenue Accounting and Reporting) to access relevant data and reports.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Review SAP documentation related to revenue recognition and contract management for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.