How To Fix FARR_CONTRACT_MAIN737 - Performance obligation &1 cannot be marked as contract acquisition cost.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 737

• Message text: Performance obligation &1 cannot be marked as contract acquisition cost.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN737 - Performance obligation &1 cannot be marked as contract acquisition cost. ?

  The SAP error message FARR_CONTRACT_MAIN737 indicates that there is an issue with marking a performance obligation as a contract acquisition cost in the context of contract accounting (specifically in the area of revenue recognition). This error typically arises in the SAP S/4HANA system when dealing with contract management and revenue recognition processes.
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Configuration: The system may not be configured correctly for the specific performance obligation or contract type.
  Missing Data: Required data for the performance obligation may be missing or incomplete, preventing it from being marked as a contract acquisition cost.
  Business Rules Violation: The performance obligation may not meet the criteria defined in the business rules for being classified as a contract acquisition cost.
  Status Issues: The status of the performance obligation may not allow it to be marked as a contract acquisition cost (e.g., it may be in a status that does not permit changes).
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for contract management and revenue recognition in your SAP system. Ensure that the performance obligation is set up correctly.
  Verify Data Completeness: Ensure that all required fields and data for the performance obligation are filled out correctly. This includes checking for any missing or incorrect entries.
  Review Business Rules: Check the business rules that govern contract acquisition costs and ensure that the performance obligation meets these criteria.
  Check Status: Verify the status of the performance obligation. If it is in a status that does not allow changes, you may need to change its status or create a new performance obligation.
  Authorization Check: Ensure that the user attempting to mark the performance obligation has the necessary authorizations to perform this action.
  Consult Documentation: Refer to SAP documentation or notes related to contract acquisition costs and performance obligations for any specific guidelines or updates.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Contract Accounting) and FSP0 (Contract Management) to navigate the system effectively.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the performance obligation can be marked as a contract acquisition cost without errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP contract accounting and revenue recognition.