How To Fix FARR_CONTRACT_MAIN842 - Field &1 in fulfillment entry of perf. oblig. &2 has an invalid value &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 842

• Message text: Field &1 in fulfillment entry of perf. oblig. &2 has an invalid value &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN842 - Field &1 in fulfillment entry of perf. oblig. &2 has an invalid value &3 ?

  The SAP error message FARR_CONTRACT_MAIN842 indicates that there is an issue with the fulfillment entry of a performance obligation in the context of contract accounting. Specifically, the error message states that a certain field (denoted as &1) has an invalid value (denoted as &3) for the performance obligation identified by &2.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Invalid Data Entry: The value entered in the specified field does not conform to the expected format or range defined in the system.
  Configuration Issues: There may be configuration settings in the contract accounting module that are not aligned with the data being processed.
  Missing Master Data: The relevant master data (such as customer, contract, or performance obligation) may be incomplete or incorrectly set up.
  Business Rules Violation: The value may violate specific business rules or constraints defined in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Field Value: Identify the field indicated by &1 in the error message and verify the value &3. Ensure that it is valid according to the business rules and data definitions in your SAP system.
  
  
  Review Configuration: Check the configuration settings related to contract accounting and performance obligations. Ensure that they are set up correctly and that there are no discrepancies.
  
  
  Validate Master Data: Ensure that all relevant master data (customers, contracts, etc.) is complete and correctly configured. Look for any missing or incorrect entries that could lead to this error.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the field in question and the expected values.
  
  
  Debugging: If you have access to debugging tools, you can trace the program execution to see where the invalid value is being generated or processed.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as FARR (Contract Accounting) to review the contract and performance obligations.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FARR_CONTRACT_MAIN842.