How To Fix FARR_CONTRACT_MAIN733 - Event type of perf. oblig. &1 cannot be CI as it has simpl. invoice flag.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 733

• Message text: Event type of perf. oblig. &1 cannot be CI as it has simpl. invoice flag.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN733 - Event type of perf. oblig. &1 cannot be CI as it has simpl. invoice flag. ?

  The SAP error message FARR_CONTRACT_MAIN733 indicates that there is an issue with a performance obligation in a contract that is flagged for simplified invoicing. This error typically arises in the context of contract management and revenue recognition processes within SAP, particularly when dealing with performance obligations that are linked to contracts.
  Cause:
  The error occurs when:
  
  You are trying to create or process a performance obligation (event type) that is marked as a "simplified invoice" but is not compatible with the current operation you are attempting to perform.
  The event type you are trying to use is not allowed to be classified as a "Contract Item" (CI) due to the simplified invoice flag being set.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check the Event Type Configuration:
  
  Review the configuration of the event type in question. Ensure that it is set up correctly in the system and that it aligns with the requirements for simplified invoicing.
  
  
  
  Review Contract Settings:
  
  Check the contract settings to ensure that the performance obligation is correctly defined and that the simplified invoice flag is appropriate for the event type you are trying to process.
  
  
  
  Adjust the Simplified Invoice Flag:
  
  If the event type should not be flagged for simplified invoicing, you may need to adjust the settings to remove the flag. This may involve working with your SAP configuration team to ensure that the settings align with your business processes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the event types and their configurations. This can provide insights into how to properly set up performance obligations and invoicing.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system setup.
  
  
  
  Related Information:
  
  Performance Obligations: These are commitments in a contract to transfer goods or services to a customer. They are crucial for revenue recognition.
  Simplified Invoicing: This is a process that allows for a more streamlined invoicing method, often used in specific scenarios to reduce administrative overhead.
  SAP Configuration: Understanding how to configure event types and contracts in SAP is essential for managing performance obligations effectively.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.