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Message type: E = Error
Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI
Message number: 032
Message text: Contract &1 contains no performance obligations; it is marked as deleted
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FARR_CONTRACT_UI032
- Contract &1 contains no performance obligations; it is marked as deleted ?The SAP error message FARR_CONTRACT_UI032 indicates that the contract you are trying to access or process does not contain any performance obligations and is marked as deleted. This typically occurs in the context of SAP's Revenue Accounting and Reporting (RAR) module, where contracts are managed and performance obligations are tracked.
Cause:
- Deleted Contract: The contract you are trying to access has been marked as deleted in the system. This means that it is no longer active and cannot be processed.
- No Performance Obligations: The contract does not have any associated performance obligations. Performance obligations are essential for revenue recognition, and if none exist, the contract may not be valid for processing.
- Data Integrity Issues: There may be data integrity issues where the contract was not properly maintained or updated, leading to inconsistencies in the system.
Solution:
- Check Contract Status: Verify the status of the contract in the system. If it is marked as deleted, you may need to consult with your SAP administrator or relevant team to understand why it was deleted and if it can be restored.
- Review Performance Obligations: If the contract is not deleted but still shows this error, check if there are any performance obligations associated with it. If none exist, you may need to create or link performance obligations to the contract.
- Recreate Contract: If the contract is indeed deleted and cannot be restored, you may need to recreate the contract with the necessary details and performance obligations.
- Consult Documentation: Review SAP documentation or consult with your SAP support team for specific steps related to your organization's configuration and processes.
- Transaction Codes: Use relevant transaction codes (like
FARR_CONTRACT
orFARR_CONTRACT_UI
) to access contract details and check for any discrepancies.Related Information:
By following these steps, you should be able to address the error message and ensure that your contracts are properly managed within the SAP system.
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