How To Fix FARR_CONTRACT_MAIN726 - The perf. oblig. &1 is still in conflict status due to other conflict.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 726

• Message text: The perf. oblig. &1 is still in conflict status due to other conflict.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN726 - The perf. oblig. &1 is still in conflict status due to other conflict. ?

  The SAP error message FARR_CONTRACT_MAIN726 indicates that there is a performance obligation (perf. oblig.) that is in a conflict status due to other conflicts. This typically occurs 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 usually arises from one of the following reasons:
  
  Conflicting Data: There may be conflicting entries or data related to the performance obligation that prevent it from being processed. This could be due to overlapping contract terms, incorrect data entries, or inconsistencies in the contract details.
  Incomplete Processing: The performance obligation may not have been fully processed or updated in the system, leading to a conflict status.
  Dependencies on Other Objects: The performance obligation might depend on other objects (like sales orders, billing documents, etc.) that are also in a conflict status or have not been resolved.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Conflict Status: Review the performance obligation in question to identify the specific conflicts. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction codes like FARR or FARR_CONTRACT).
  
  
  Analyze Related Documents: Look for any related documents (contracts, sales orders, etc.) that might be causing the conflict. Ensure that all related documents are in a consistent state and do not have any errors.
  
  
  Correct Data Entries: If you find any discrepancies or incorrect data entries, correct them. This may involve updating contract details, performance obligation terms, or related documents.
  
  
  Consult Logs and Messages: Check the application logs or messages for more detailed information about the conflict. This can provide insights into what specifically is causing the issue.
  
  
  Reprocess the Obligation: After resolving any conflicts, try to reprocess the performance obligation. This may involve re-saving or re-activating the obligation in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to performance obligations and conflict resolution.
  
  
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for contract management) and FARR_CONTRACT (for performance obligations).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  Training and Documentation: Ensure that users involved in contract management are trained on the processes and understand how to avoid common pitfalls that lead to conflicts.
  
  By following these steps, you should be able to identify and resolve the conflict status of the performance obligation in question.