How To Fix FARR_CONTRACT_UI213 - Perf. oblig. &1 converted from non-distinct to distinct

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 213

• Message text: Perf. oblig. &1 converted from non-distinct to distinct

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI213 - Perf. oblig. &1 converted from non-distinct to distinct ?

  The SAP error message FARR_CONTRACT_UI213 typically relates to issues in the contract management or asset accounting modules, particularly when dealing with performance obligations in contracts. The message indicates that a performance obligation (or a related item) has been converted from a non-distinct to a distinct status, which can lead to inconsistencies or issues in processing.
  Cause:
  
  Data Inconsistency: The error often arises due to inconsistencies in the data related to performance obligations. This can happen if the system detects that a performance obligation that was previously treated as non-distinct (not unique) is now being treated as distinct (unique).
  Configuration Issues: There may be configuration settings in the contract management or asset accounting modules that are not aligned with the business processes or the data being processed.
  Changes in Contract Terms: If there have been recent changes to the contract terms or conditions, it may lead to a re-evaluation of the performance obligations, causing the system to flag this error.
  
  Solution:
  
  Review Contract Data: Check the contract data for any inconsistencies or errors. Ensure that all performance obligations are correctly defined and that there are no duplicates or conflicting entries.
  Check Configuration Settings: Review the configuration settings in the SAP system related to contract management and performance obligations. Ensure that they align with the business requirements and processes.
  Data Migration or Updates: If the error occurred after a data migration or update, verify that the data was migrated correctly and that all necessary mappings and transformations were applied.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional guidance or patches that may be available.
  Engage SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide insights or solutions based on the specific context of your implementation.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the system that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Asset Accounting) and FSCM (Financial Supply Chain Management) that may help in navigating the contract and performance obligation settings.
  User 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 root cause of the error and implement a suitable solution.