How To Fix FARR_CONTRACT_MAIN852 - No alive performance obligation can be found for contract &1


SAP Error Message - Details

  • 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

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. 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).

    3. Data Inconsistencies: There may be inconsistencies or missing data in the contract or performance obligation records.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. Consult Documentation:

      • Review SAP documentation or help resources for specific guidance on handling performance obligations and contracts.
    6. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Contract Accounting) and FAS (Asset Accounting) that may help in navigating and resolving issues related to contracts and performance obligations.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • Training and Documentation: Ensure that users involved in contract management and accounting are adequately trained and have access to the necessary documentation to prevent similar issues in the future.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker