How To Fix FARR_CONTRACT_MAIN876 - Performance obligation &1 cancellation was processed failed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 876

• Message text: Performance obligation &1 cancellation was processed failed.

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_MAIN876 - Performance obligation &1 cancellation was processed failed. ?

  The SAP error message FARR_CONTRACT_MAIN876 indicates that there was a failure in processing the cancellation of a performance obligation in the context of contract accounting or revenue recognition. This error typically arises in the SAP system when there are issues related to the cancellation of performance obligations associated with contracts.
  Possible Causes:
  
  Data Integrity Issues: There may be inconsistencies or missing data in the performance obligation records or related contract data.
  Status of Performance Obligation: The performance obligation may not be in a status that allows for cancellation (e.g., it may already be completed or fully recognized).
  Authorization Issues: The user attempting to perform the cancellation may not have the necessary authorizations to execute this action.
  System Configuration: There may be configuration settings in the SAP system that prevent the cancellation of performance obligations under certain conditions.
  Dependencies on Other Transactions: There may be dependencies on other transactions or processes that need to be completed before the cancellation can be processed.
  
  Solutions:
  
  Check Data Integrity: Review the performance obligation and contract data for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Verify Status: Check the status of the performance obligation. If it is not eligible for cancellation, you may need to take alternative actions, such as reversing or adjusting the obligation.
  Review Authorizations: Ensure that the user has the necessary permissions to perform the cancellation. If not, contact your system administrator to grant the required authorizations.
  Consult Configuration Settings: Review the configuration settings related to performance obligations and cancellations in the SAP system. Adjust settings if necessary, in consultation with your SAP functional team.
  Check for Dependencies: Investigate if there are any other transactions or processes that need to be completed before the cancellation can be processed. Resolve any outstanding dependencies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Contract Accounting) and FSP0 (Performance Obligation Management) to navigate and troubleshoot effectively.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  Documentation: Review SAP documentation related to contract accounting and performance obligations for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with SAP experts for further assistance.