How To Fix FARR_CONTRACT_MAIN807 - OpsDoc &1 no longer associated with contr &2; all items in OpsDoc removed

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 807

• Message text: OpsDoc &1 no longer associated with contr &2; all items in OpsDoc removed

What causes this issue?

A revenue accounting contract is associated with one or more operational
documents from which the performance obligations originated. However,
when all items in a source operational document are removed, the revenue
accounting contract is no longer associated with that source operational
document. In this case, no more performance obligations are created when
new items are added to that empty operational document.

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?

This message warns you that new items added to the operational document
do not trigger creation of performance obligations in the current
contract.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN807 - OpsDoc &1 no longer associated with contr &2; all items in OpsDoc removed ?

  The SAP error message FARR_CONTRACT_MAIN807 indicates that an operational document (OpsDoc) is no longer associated with a specific contract. This typically occurs in the context of contract management within SAP, particularly in the area of financial accounting and asset management.
  Cause:
  
  Contract Deletion or Modification: The contract associated with the operational document may have been deleted or modified, leading to the disassociation.
  Data Integrity Issues: There may be inconsistencies in the database or data integrity issues that cause the system to lose the association between the OpsDoc and the contract.
  Configuration Changes: Changes in configuration settings related to contract management or operational documents may lead to this error.
  User Actions: Manual actions taken by users, such as removing items from the OpsDoc or changing contract details, can also trigger this error.
  
  Solution:
  
  Check Contract Status: Verify the status of the contract (contract &2) to ensure it is active and has not been deleted or archived.
  Reassociate OpsDoc: If the OpsDoc needs to be associated with a different contract, you may need to manually reassociate it or create a new OpsDoc.
  Review Changes: Investigate any recent changes made to the contract or OpsDoc that could have led to this issue. This includes checking for any configuration changes or user actions.
  Data Consistency Check: Run data consistency checks in the SAP system to identify and rectify any integrity issues that may exist.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for Asset Accounting) and ME23N (for viewing purchase orders) that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the necessary permissions to view and modify contracts and operational documents.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to diagnose and resolve the error message FARR_CONTRACT_MAIN807 effectively.