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Message type: E = Error
Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI
Message number: 008
Message text: Compound performance obligation &1 cannot be deleted
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FARR_CONTRACT_UI008
- Compound performance obligation &1 cannot be deleted ?The SAP error message FARR_CONTRACT_UI008 indicates that a compound performance obligation cannot be deleted. This typically occurs in the context of SAP's Revenue Accounting and Reporting (RAR) module, where performance obligations are managed as part of revenue recognition processes.
Cause:
- Dependencies: The compound performance obligation may have dependencies or linked transactions that prevent it from being deleted. For example, if there are invoices, credit memos, or other accounting documents associated with the performance obligation, it cannot be deleted.
- Status: The status of the performance obligation may not allow for deletion. If it is in a status that indicates it has been processed or is in use, deletion will be restricted.
- Configuration Issues: There may be configuration settings in the RAR module that restrict the deletion of performance obligations under certain conditions.
Solution:
- Check Dependencies: Review any linked transactions or documents associated with the performance obligation. If there are any, you may need to reverse or delete those transactions first.
- Change Status: If the performance obligation is in a status that prevents deletion, you may need to change its status to allow for deletion. This could involve changing the status to a draft or inactive state, depending on your organization's processes.
- Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for managing performance obligations. There may be specific procedures to follow for deletion.
- Use Transaction Codes: Utilize relevant transaction codes (like
FARR_CONTRACT
orFARR_PERF_OBLIGATION
) to navigate to the performance obligation and check its details.- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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