How To Fix FARR_CONTRACT_MAIN873 - No Performance obligation meets the selection criteria.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 873

• Message text: No Performance obligation meets the selection criteria.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN873 - No Performance obligation meets the selection criteria. ?

  The SAP error message FARR_CONTRACT_MAIN873 indicates that there are no performance obligations that meet the selection criteria specified in your transaction or report. This error typically occurs in the context of revenue recognition and contract management within SAP, particularly when dealing with contracts that involve performance obligations.
  Cause:
  
  Selection Criteria: The criteria you have set for selecting performance obligations may be too restrictive or incorrect. This could include filters based on status, date ranges, or specific attributes that do not match any existing performance obligations.
  Data Issues: There may be no performance obligations created for the contract in question, or the obligations may not be properly linked to the contract.
  Contract Status: The contract may be in a status that does not allow for performance obligations to be recognized or processed.
  Configuration Issues: There may be configuration settings in the SAP system that affect how performance obligations are defined or recognized.
  
  Solution:
  
  Review Selection Criteria: Check the selection criteria you are using in the transaction. Ensure that they are broad enough to include existing performance obligations. Adjust filters as necessary.
  Check Performance Obligations: Navigate to the contract in question and verify if there are any performance obligations created. If not, you may need to create them.
  Contract Status: Ensure that the contract is in an appropriate status that allows for performance obligations to be processed. If the contract is inactive or in a draft state, you may need to activate it.
  Data Consistency: Run consistency checks on the contract and performance obligations to ensure that all necessary data is correctly linked and available.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are using and the expected behavior regarding performance obligations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide deeper insights into the configuration and data setup.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for contract management) and FSP0 (for performance obligation management).
  Training and Documentation: Ensure that users involved in contract management and revenue recognition are trained on the processes and understand how to manage performance obligations effectively.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.