How To Fix FARR_CONTRACT_MAIN729 - Perf. oblig. &1 and &2 cannot have different simplified invoice flags.

FARR_CONTRACT_MAIN729 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 729

• Message text: Perf. oblig. &1 and &2 cannot have different simplified invoice flags.

What causes this issue?

Performance obligations in the same bill of material (BOM) hierarchy
should have the same simplified invoice flag.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FARR_CONTRACT_MAIN729 - Details

• The SAP error message FARR_CONTRACT_MAIN729 indicates that there is a conflict in the simplified invoice flags for performance obligations in a contract. This typically occurs in the context of SAP's Revenue Accounting and Reporting (RAR) module, where contracts may have multiple performance obligations, and each obligation can have a flag indicating whether it is eligible for simplified invoicing.
  
  Cause:
  The error arises when two or more performance obligations within the same contract have different settings for the simplified invoice flag. This inconsistency is not allowed because all performance obligations under a single contract must share the same invoicing treatment.
  
  Solution:
  To resolve this error, you need to ensure that all performance obligations associated with the contract have the same simplified invoice flag setting. Here are the steps you can take:
  
  
  Review Performance Obligations: Check the performance obligations linked to the contract in question. Identify which obligations have differing simplified invoice flags.
  
  
  Update Flags: Modify the simplified