How To Fix FARR_CONTRACT_UI115 - &1 performance obligations added to pending review worklist

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 115

• Message text: &1 performance obligations added to pending review worklist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI115 - &1 performance obligations added to pending review worklist ?

  The SAP error message FARR_CONTRACT_UI115 typically relates to the management of performance obligations in the context of revenue recognition, particularly under the ASC 606 and IFRS 15 standards. This message indicates that certain performance obligations have been added to a pending review worklist, which means that they require further examination before they can be processed or finalized.
  Cause:
  
  Incomplete Data: The performance obligations may not have all the required data filled out, leading to them being flagged for review.
  Configuration Issues: There may be issues with the configuration of the revenue recognition settings in the SAP system.
  Business Rules: The system may have specific business rules that trigger a review process for certain types of performance obligations.
  Approval Workflow: The obligations may be subject to an approval workflow that requires manual intervention before they can be processed.
  
  Solution:
  
  Review Pending Items: Access the pending review worklist to identify the specific performance obligations that need attention. This can usually be done through the SAP GUI or Fiori interface.
  Check Data Completeness: Ensure that all required fields and data for the performance obligations are filled out correctly. This includes checking for any missing information that may be causing the review flag.
  Configuration Check: Review the configuration settings related to revenue recognition and performance obligations in the SAP system. Ensure that they align with your organization's business processes and compliance requirements.
  Consult Documentation: Refer to SAP documentation or notes related to the FARR (Financial Accounting Revenue Recognition) module for any specific guidelines or troubleshooting steps.
  Engage with Stakeholders: If the obligations are subject to an approval process, engage with the relevant stakeholders to expedite the review and approval process.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context on why the obligations are pending review.
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to FARR and performance obligations for any known issues or patches that may address the error.
  Training and Documentation: Ensure that users involved in revenue recognition are trained on the processes and understand how to manage performance obligations effectively.
  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 situation.
  
  By following these steps, you should be able to identify the cause of the error message and take appropriate actions to resolve it.