How To Fix FARR_CONTRACT_MAIN815 - Compound perf. ob. &1 should be 'Not Unit Distinct'

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 815

• Message text: Compound perf. ob. &1 should be 'Not Unit Distinct'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN815 - Compound perf. ob. &1 should be 'Not Unit Distinct' ?

  The SAP error message FARR_CONTRACT_MAIN815 typically relates to issues in the configuration of contracts in the SAP system, particularly in the context of financial accounting and asset management. The message indicates that a compound performance obligation (PO) is expected to be "Not Unit Distinct," but it is currently set otherwise.
  Cause:
  The error arises when the system detects that a performance obligation (PO) is defined in a way that does not align with the expected configuration. Specifically, it suggests that the performance obligation should not be unit distinct, meaning it should not be tied to individual units of goods or services but rather to a broader category or aggregate.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Contract Configuration:
  
  Check the configuration of the contract in question. Ensure that the performance obligations are set up correctly according to the business requirements.
  Navigate to the relevant contract in the SAP system and review the settings for performance obligations.
  
  
  
  Adjust Performance Obligation Settings:
  
  If the performance obligation is incorrectly marked as unit distinct, you may need to change its classification. This can typically be done in the contract management or performance obligation settings.
  Ensure that the performance obligation is defined in a way that aligns with the business logic and accounting principles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on configuring performance obligations and contracts. This can provide insights into best practices and common pitfalls.
  
  
  
  Testing:
  
  After making changes, test the contract to ensure that the error no longer appears and that the contract behaves as expected.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after making adjustments, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context on performance obligations.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management and performance obligations, such as FARR for Asset Accounting.
  Training and Documentation: Consider training sessions or documentation on SAP contract management and performance obligations to better understand the underlying principles and configurations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.