How To Fix FARR_CONTRACT_MAIN814 - Field unit-distinct should be Distinct or Non-distinct for perf. ob. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 814

• Message text: Field unit-distinct should be Distinct or Non-distinct for perf. ob. &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN814 - Field unit-distinct should be Distinct or Non-distinct for perf. ob. &1 ?

  The SAP error message FARR_CONTRACT_MAIN814 typically occurs in the context of contract management within the SAP system, particularly when dealing with performance obligations in the context of revenue recognition. This error indicates that there is an issue with the "unit-distinct" field for a performance obligation.
  Cause:
  The error message suggests that the system expects the "unit-distinct" field to be either "Distinct" or "Non-distinct" for the specified performance obligation (indicated by &1). This usually happens when:
  
  The configuration of the performance obligation does not align with the expected values for the unit-distinct field.
  There may be inconsistencies in the data entered for the performance obligation, such as incorrect settings or missing information.
  The system is trying to process a contract that has not been properly set up according to the requirements for revenue recognition.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Performance Obligation Settings:
  
  Navigate to the performance obligation in question and verify the settings for the "unit-distinct" field. Ensure that it is set to either "Distinct" or "Non-distinct" as required.
  
  
  
  Review Contract Configuration:
  
  Ensure that the contract associated with the performance obligation is configured correctly. Check for any missing or incorrect entries that could lead to this error.
  
  
  
  Data Consistency:
  
  Review the data entered for the performance obligation and ensure that it is consistent with the requirements of the SAP system. Look for any discrepancies that might cause the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources related to contract management and performance obligations to understand the expected configurations and settings.
  
  
  
  SAP Notes and Support:
  
  Check for any relevant SAP Notes that might address this specific error. Sometimes, SAP releases notes that provide fixes or workarounds for known issues.
  
  
  
  Testing:
  
  After making the necessary changes, test the contract and performance obligation again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Modules: This error is typically related to the SAP modules that handle contract management and revenue recognition, such as SAP S/4HANA or SAP R/3.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management (e.g., VA01 for sales orders, VF01 for billing documents) to navigate the system effectively.
  User Roles: Ensure that you have the appropriate permissions to make changes to contracts and performance obligations in the SAP system.
  
  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 management and revenue recognition.