How To Fix FARR_CONTRACT_UI066 - Input to both the two fields for perf. oblig. &1 is prohibited.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 066

• Message text: Input to both the two fields for perf. oblig. &1 is prohibited.

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The system prohibits you to input both Quantity to Be Delivered (or
Percentage of Completion to Be Delivered) and Cumulative Fulfilled
Quantity (or Cumulative Fulfilled Percentage of Completion).

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI066 - Input to both the two fields for perf. oblig. &1 is prohibited. ?

  The SAP error message FARR_CONTRACT_UI066 indicates that there is an issue with the input provided for performance obligations in a contract. Specifically, the error states that input to both fields for performance obligations is prohibited, meaning that you cannot enter values in both fields simultaneously.
  Cause:
  This error typically arises in the context of contract management within SAP, particularly when dealing with performance obligations in contracts. The specific causes can include:
  
  Incorrect Data Entry: Users may have inadvertently filled in both fields related to performance obligations, which is not allowed.
  Configuration Issues: There may be configuration settings in the SAP system that enforce this restriction.
  Business Logic: The business process may dictate that only one of the fields should be populated at any given time.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Input Fields: Check the fields related to performance obligations in the contract. Ensure that only one of the fields is filled out. If both fields are populated, clear one of them.
  
  
  Consult Documentation: Refer to the SAP documentation or user manuals related to contract management to understand the intended use of these fields.
  
  
  Check Configuration: If you have access to the configuration settings, verify if there are any specific rules or validations set up that might be causing this error. You may need to consult with your SAP administrator or a functional consultant.
  
  
  User Training: Ensure that users are trained on the correct procedures for entering data into the contract management system to avoid similar errors in the future.
  
  
  Debugging: If the issue persists and seems to be a system error rather than user input, consider debugging the transaction or reaching out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management, such as FARR (for contract management) or FBL1N (for vendor line items) if applicable.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.