How To Fix FARR_CONTRACT_UI112 - &1 performance obligations marked as reviewed

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 112

• Message text: &1 performance obligations marked as reviewed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI112 - &1 performance obligations marked as reviewed ?

  The SAP error message FARR_CONTRACT_UI112 typically relates to the management of performance obligations in the context of revenue recognition, particularly under the new revenue recognition standards (ASC 606 / IFRS 15). This error indicates that there are performance obligations that have been marked as reviewed, but there may be issues preventing further processing or updates.
  Cause:
  
  Performance Obligations Status: The performance obligations in question may have been marked as reviewed, which means they are locked for further changes until certain conditions are met.
  Incomplete Data: There may be missing or incomplete data related to the performance obligations that need to be addressed before further processing can occur.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the performance obligations.
  System Configuration: There may be configuration settings in the SAP system that are preventing the processing of these obligations.
  
  Solution:
  
  Review Performance Obligations: Check the status of the performance obligations in question. If they are marked as reviewed, ensure that all necessary reviews and approvals have been completed.
  Check for Missing Data: Ensure that all required fields and data related to the performance obligations are filled out correctly. This may include checking for any mandatory fields that are not populated.
  User Authorizations: Verify that the user attempting to make changes has the appropriate authorizations. If not, contact your system administrator to obtain the necessary permissions.
  Consult Configuration Settings: Review the configuration settings related to revenue recognition and performance obligations in your SAP system. Ensure that they are set up correctly to allow for the processing of reviewed obligations.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  Testing in a Sandbox Environment: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting the production system.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on revenue recognition and performance obligations.
  Training and Support: Consider training sessions or support from SAP consultants who specialize in revenue recognition processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the matter to SAP support for further investigation.