How To Fix FARR_CONTRACT_UI000 - Performance obligation type &1 is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 000

• Message text: Performance obligation type &1 is not defined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI000 - Performance obligation type &1 is not defined ?

  The SAP error message FARR_CONTRACT_UI000 indicates that a performance obligation type is not defined in the system. This error typically arises in the context of contract management, particularly when dealing with revenue recognition and performance obligations in SAP S/4HANA or SAP ERP systems.
  Cause:
  
  Missing Configuration: The performance obligation type that is being referenced in the transaction or process is not defined in the system. This could be due to a configuration oversight during the setup of the contract management module.
  Incorrect Data Entry: The user may have entered an incorrect or non-existent performance obligation type in the relevant fields.
  System Upgrade or Changes: If the system has been recently upgraded or modified, certain configurations may have been lost or not properly migrated.
  
  Solution:
  
  
  Define the Performance Obligation Type:
  
  Navigate to the configuration settings in SAP.
  Go to the relevant area for defining performance obligation types (usually found under the contract management or revenue recognition settings).
  Create a new performance obligation type if it does not exist, ensuring that all required fields are filled out correctly.
  
  
  
  Check Existing Configuration:
  
  Verify if the performance obligation type exists in the system by checking the configuration settings.
  If it exists, ensure that it is active and correctly set up.
  
  
  
  Data Validation:
  
  Review the data entry in the transaction that triggered the error. Ensure that the performance obligation type is correctly specified and matches the defined types in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on how to define and manage performance obligation types.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data entry, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in navigating to the configuration settings, such as SPRO (SAP Project Reference Object) for configuration.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Training and Documentation: Ensure that users involved in contract management are trained on the correct processes and configurations to prevent similar issues in the future.
  
  By following these steps, you should be able to resolve the error message and ensure that the performance obligation types are correctly defined in your SAP system.