Message type: E = Error
Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI
Message number: 218
Message text: Allocated amount of performance obligation &1 cannot be a negative amount
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FARR_CONTRACT_UI218
- Allocated amount of performance obligation &1 cannot be a negative amount ?The SAP error message FARR_CONTRACT_UI218 indicates that there is an issue with the allocated amount of a performance obligation in a contract, specifically that the amount cannot be negative. This error typically arises in the context of contract accounting or revenue recognition processes within SAP, particularly when dealing with performance obligations in the context of IFRS 15 or ASC 606 compliance.
Cause: Negative Allocation: The most direct cause of this error is that there is an attempt to allocate a negative amount to a performance obligation, which is not allowed. Data Entry Error: It could be due to incorrect data entry where a user mistakenly inputs a negative value.
Configuration Issues: There may be issues with the configuration of the contract or performance obligation settings in the system. Business Logic: The business logic defined in the system may not allow for certain types of adjustments or allocations that result in negative amounts.
Solution: Check Input Values: Review
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