How To Fix FARR_CONTRACT_UI064 - Occur conflict for perf. obli. &1 of manual spreading and price alloc.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 064

• Message text: Occur conflict for perf. obli. &1 of manual spreading and price alloc.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI064 - Occur conflict for perf. obli. &1 of manual spreading and price alloc. ?

  The SAP error message FARR_CONTRACT_UI064 typically occurs in the context of contract management, particularly when dealing with performance obligations and manual spreading or price allocation in the SAP system. This error indicates that there is a conflict between the performance obligation and the manual spreading or price allocation that you are trying to perform.
  Cause:
  The error can arise due to several reasons, including:
  
  Inconsistent Data: There may be inconsistencies in the data related to performance obligations, such as incorrect or missing values.
  Manual Spreading Conflicts: If you are trying to manually spread amounts or allocate prices that conflict with existing allocations or performance obligations, this error can occur.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes being executed.
  Locked Records: The record you are trying to modify may be locked by another user or process, preventing changes.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Consistency: Review the performance obligation data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Manual Spreading and Allocations: Verify the manual spreading and price allocation entries you are trying to make. Ensure they do not conflict with existing allocations or performance obligations.
  Unlock Records: If the record is locked, check with your team to see if another user is currently working on it. You may need to wait or coordinate with them to unlock the record.
  Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP configuration team to ensure that the settings align with your business processes.
  Error Logs: Check the SAP error logs for more detailed information about the conflict. This can provide insights into what specifically is causing the issue.
  SAP Notes and Documentation: Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FARR for contract management.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details about the steps leading to the error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.