How To Fix FARR_CONTRACT_MAIN795 - Currency of SSP for perf. ob. &1 is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 795

• Message text: Currency of SSP for perf. ob. &1 is empty

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN795 - Currency of SSP for perf. ob. &1 is empty ?

  The SAP error message FARR_CONTRACT_MAIN795 indicates that the currency for the Service Specific Performance Obligation (SSP) is empty for a specific contract or performance obligation. This typically occurs in the context of contract accounting or revenue recognition processes in SAP, particularly when dealing with contracts that involve service performance obligations.
  Cause:
  
  Missing Currency Assignment: The currency for the performance obligation has not been defined or assigned in the system.
  Configuration Issues: There may be issues in the configuration of the contract or the related performance obligations.
  Data Entry Errors: During the creation or modification of the contract, the currency field may have been left blank inadvertently.
  Integration Issues: If the contract data is being pulled from another system or module, there may be integration issues leading to missing currency information.
  
  Solution:
  
  
  Check Contract Details: Review the contract details in the SAP system to ensure that the currency for the performance obligation is correctly assigned.
  
  Navigate to the contract in question and check the relevant fields for currency.
  
  
  
  Update Currency Information: If the currency is indeed missing, update the contract or performance obligation to include the correct currency.
  
  You can do this by editing the contract in the SAP GUI or through the relevant transaction code (e.g., FARR for contract management).
  
  
  
  Review Configuration Settings: If the issue persists, check the configuration settings for contract management and performance obligations in the SAP system.
  
  Ensure that the currency settings are correctly defined in the configuration for the relevant modules.
  
  
  
  Data Validation: Ensure that all necessary data is entered correctly and that there are no validation errors in the contract or performance obligation setup.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling performance obligations and currency assignments.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Contract Management) and FSP0 (Performance Obligation Management).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that you have the necessary permissions to view and edit contract details in the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.