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Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 723
Message text: &1 performance obligations have been marked as completed
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FARR_CONTRACT_MAIN723
- &1 performance obligations have been marked as completed ?The SAP error message FARR_CONTRACT_MAIN723 indicates that certain performance obligations in a contract have been marked as completed, which may prevent further processing or changes to the contract. This error typically arises in the context of contract management and revenue recognition within SAP, particularly in the SAP S/4HANA or SAP ERP systems.
Cause:
Completed Performance Obligations: The error occurs when you attempt to modify or process a contract that has performance obligations that have already been marked as completed. This means that the obligations associated with the contract have been fulfilled, and the system does not allow further changes to ensure data integrity and compliance with accounting standards.
Contract Status: The contract may be in a status that does not allow for modifications, such as "Completed" or "Closed."
Business Rules: There may be specific business rules or configurations in place that restrict changes to contracts with completed performance obligations.
Solution:
Review Performance Obligations: Check the performance obligations associated with the contract. If they are indeed marked as completed, you will need to assess whether any further action is necessary or if the contract should remain in its current state.
Contract Status: If you need to make changes to the contract, consider whether it is possible to revert the status of the performance obligations or the contract itself. This may involve administrative actions or approvals depending on your organization's policies.
Consult Documentation: Review the relevant SAP documentation or configuration settings related to contract management and performance obligations. This may provide insights into how to handle completed obligations.
Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert. They may provide specific guidance based on your system configuration and business processes.
Transaction Codes: Use relevant transaction codes (like
FARR
for contract management) to navigate and review the contract details and performance obligations.Related Information:
By following these steps, you should be able to address the error message FARR_CONTRACT_MAIN723 effectively.
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