How To Fix FARR_CONTRACT_MAIN865 - Perf. oblig. &1 that has been 100% fulfilled cannot have open revenue

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 865

• Message text: Perf. oblig. &1 that has been 100% fulfilled cannot have open revenue

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN865 - Perf. oblig. &1 that has been 100% fulfilled cannot have open revenue ?

  The SAP error message FARR_CONTRACT_MAIN865 indicates that a performance obligation (Perf. oblig.) has been fully fulfilled, meaning that all the revenue associated with that obligation has been recognized. As a result, the system does not allow any open revenue to be associated with that performance obligation.
  Cause:
  
  Fully Fulfilled Performance Obligation: The performance obligation in question has been completely fulfilled, which means that the revenue recognition process has been completed for that obligation.
  Open Revenue Entries: There may be attempts to post additional revenue or adjustments to a performance obligation that is already marked as fully fulfilled, which is not allowed in the system.
  
  Solution:
  
  Review Performance Obligation Status: Check the status of the performance obligation in question. Ensure that it is indeed marked as fully fulfilled.
  Adjust Revenue Entries: If there are open revenue entries that need to be addressed, you may need to either:
  
  Reverse or adjust those entries if they were posted in error.
  Ensure that any new revenue postings are directed to performance obligations that are not fully fulfilled.
  
  
  Consult Documentation: Review the relevant SAP documentation or configuration settings related to revenue recognition and performance obligations to ensure compliance with the business rules.
  Check for Configuration Issues: If the error persists, it may be necessary to check the configuration settings in the SAP system related to revenue recognition and performance obligations to ensure they are set up correctly.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes related to revenue recognition and performance obligations, such as:
  
  FARR: For revenue recognition and performance obligation management.
  FBL1N: For vendor line items, if applicable.
  
  
  Consult with SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.