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Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 852
Message text: No alive performance obligation can be found for contract &1
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FARR_CONTRACT_MAIN852
- No alive performance obligation can be found for contract &1 ?The SAP error message FARR_CONTRACT_MAIN852 indicates that the system cannot find any active performance obligations associated with the specified contract. This error typically arises in the context of contract accounting or revenue recognition processes, particularly when dealing with contracts that involve performance obligations.
Cause:
No Active Performance Obligations: The most common cause is that there are no active performance obligations linked to the contract in question. This could happen if:
- The performance obligations have already been fulfilled and closed.
- The contract has not been properly set up to include performance obligations.
- The performance obligations have been incorrectly defined or are in a status that does not allow them to be recognized.
Contract Status: The contract may be in a status that does not allow for performance obligations to be processed (e.g., it may be inactive or on hold).
Data Inconsistencies: There may be inconsistencies or missing data in the contract or performance obligation records.
Solution:
Check Performance Obligations:
- Navigate to the contract in question and check if there are any performance obligations associated with it. You can do this through the relevant transaction codes (e.g., FARR transactions).
- Ensure that the performance obligations are active and not completed or closed.
Review Contract Setup:
- Verify that the contract is set up correctly and that it includes the necessary performance obligations. If not, you may need to create or adjust the performance obligations.
Contract Status:
- Check the status of the contract. If it is inactive or on hold, you may need to reactivate it or resolve any issues preventing it from being processed.
Data Consistency:
- Ensure that all relevant data is correctly entered and consistent across the system. This may involve checking for missing entries or correcting any discrepancies.
Consult Documentation:
- Review SAP documentation or help resources for specific guidance on handling performance obligations and contracts.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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