How To Fix FARR_CONTRACT_MAIN806 - Status of perf. oblig. &1 differs from status of compound perf. oblig. &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

  • Message number: 806

  • Message text: Status of perf. oblig. &1 differs from status of compound perf. oblig. &2

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_CONTRACT_MAIN806 - Status of perf. oblig. &1 differs from status of compound perf. oblig. &2 ?

    The SAP error message FARR_CONTRACT_MAIN806 indicates a discrepancy between the status of a performance obligation and the status of a compound performance obligation in the context of contract management, particularly in the SAP Revenue Accounting and Reporting (RAR) module.

    Cause:

    This error typically arises when there is an inconsistency between the statuses of individual performance obligations and their associated compound performance obligations. This can happen due to various reasons, such as:

    1. Manual Changes: If manual changes were made to the status of one of the performance obligations without updating the related compound performance obligation.
    2. Data Migration Issues: During data migration or system upgrades, inconsistencies may occur if the data is not properly aligned.
    3. Incorrect Configuration: Misconfiguration in the contract management settings or in the way performance obligations are defined and linked.
    4. Incomplete Processing: If a performance obligation was not fully processed or if there are pending actions that need to be completed.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Statuses: Review the statuses of both the individual performance obligation and the compound performance obligation. Ensure they are aligned and reflect the correct state of processing.

    2. Update Status: If you find that one of the statuses is incorrect, update it to match the other. This may involve changing the status of the performance obligation or the compound performance obligation as necessary.

    3. Review Configuration: Check the configuration settings in the SAP system related to contract management and performance obligations. Ensure that they are set up correctly.

    4. Data Consistency Check: Run consistency checks in the system to identify any other discrepancies that may exist. This can help in identifying if there are other related issues.

    5. Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional guidance or patches that may be available.

    6. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or any known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR for Revenue Accounting and Reporting, which may help in navigating the system.
    • SAP Notes: Check for any SAP Notes that may address this specific error or provide updates that could resolve the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the cause of the FARR_CONTRACT_MAIN806 error in your SAP system.

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