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Message type: E = Error
Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI
Message number: 224
Message text: Contract &1 contains no more performance obligations
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FARR_CONTRACT_UI224
- Contract &1 contains no more performance obligations ?The SAP error message FARR_CONTRACT_UI224 indicates that the specified contract (identified by &1) does not contain any more performance obligations. This error typically arises in the context of SAP's Revenue Accounting and Reporting (RAR) module, which is used to manage revenue recognition in compliance with accounting standards.
Cause:
- No Remaining Performance Obligations: The contract in question has already fulfilled all its performance obligations, meaning there are no outstanding deliverables or services that need to be provided.
- Contract Status: The contract may be in a status that does not allow for further performance obligations to be processed.
- Data Entry Error: There may have been an error in data entry or contract setup, leading to the absence of performance obligations.
- Contract Completion: The contract may have been marked as completed or closed, which would prevent any further obligations from being recognized.
Solution:
- Review Contract Details: Check the contract details in the system to confirm whether there are indeed any performance obligations remaining. This can be done by navigating to the contract in the RAR module and reviewing its status and obligations.
- Update Contract Status: If the contract is incorrectly marked as completed or closed, you may need to update its status to allow for further processing.
- Create New Performance Obligations: If applicable, create new performance obligations if the contract allows for additional deliverables or services.
- Consult Documentation: Refer to SAP documentation or user manuals for guidance on managing performance obligations within contracts.
- Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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