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Message type: E = Error
Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI
Message number: 215
Message text: Field '&1' is required for the new performance obligation
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FARR_CONTRACT_UI215
- Field '&1' is required for the new performance obligation ?The SAP error message FARR_CONTRACT_UI215 indicates that a required field for creating or updating a performance obligation in the context of contract management is missing. This error typically arises in the SAP S/4HANA system when dealing with contract accounting or revenue recognition processes.
Cause:
The error occurs when a mandatory field (denoted by
&1
in the message) is not filled in during the creation or modification of a performance obligation. This could be due to:
- Missing Data: The required field has not been populated in the user interface.
- Configuration Issues: The system configuration may not be set up correctly to handle the required fields for performance obligations.
- User Role/Authorization: The user may not have the necessary permissions to access or modify certain fields.
Solution:
To resolve the error, you can take the following steps:
Identify the Required Field: Check the error message for the specific field name that is indicated by
&1
. This will tell you which field is missing.Fill in the Required Field: Navigate to the relevant screen in the SAP system and ensure that the required field is filled in with the appropriate data.
Review Configuration: If the field is not visible or cannot be filled, check the configuration settings in the SAP system to ensure that the field is correctly set up as a required field for performance obligations.
Check User Permissions: Ensure that the user has the necessary authorizations to access and modify the required fields. If not, contact your SAP security administrator to adjust the permissions.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the performance obligation process and required fields.
Testing: After making the necessary changes, try to create or update the performance obligation again to see if the error persists.
Related Information:
FARR
(Contract Accounting) or FSP0
(Performance Obligation Management).By following these steps, you should be able to resolve the error and successfully manage performance obligations in your SAP system.
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