How To Fix FARR_CONTRACT_MAIN727 - Perf. oblig. &1 cannot have integr. typ. because it has no co object NO.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 727

• Message text: Perf. oblig. &1 cannot have integr. typ. because it has no co object NO.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN727 - Perf. oblig. &1 cannot have integr. typ. because it has no co object NO. ?

  The SAP error message FARR_CONTRACT_MAIN727 typically occurs in the context of contract management or asset accounting when there is an issue with the integration type of a performance obligation. The message indicates that the performance obligation (identified by &1) cannot have an integration type because it does not have a corresponding cost object (CO object).
  Cause:
  
  Missing Cost Object: The performance obligation is expected to be linked to a cost object (like a cost center, internal order, etc.), but it is not assigned one.
  Incorrect Configuration: The integration type for the performance obligation may not be set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the performance obligation, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  
  Check Performance Obligation: Verify the performance obligation in question (identified by &1) to ensure it is correctly configured and linked to a valid cost object.
  Assign Cost Object: If the performance obligation does not have a cost object assigned, you will need to assign one. This can typically be done in the contract or performance obligation configuration screen.
  Review Configuration: Check the configuration settings for performance obligations and integration types in the relevant customizing transactions (e.g., SPRO).
  Data Consistency Check: Run consistency checks or reports to identify any discrepancies in the data related to performance obligations and cost objects.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration and integration of performance obligations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FARR (for contract management) or KOB1 (for cost object reports) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in contract management or asset accounting.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.