How To Fix FARR_CONTRACT_UI225 - Performance obligation &1 cannot be converted

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 225

• Message text: Performance obligation &1 cannot be converted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI225 - Performance obligation &1 cannot be converted ?

  The SAP error message FARR_CONTRACT_UI225 typically indicates an issue related to the conversion of performance obligations in the context of contract accounting or revenue recognition. This error can occur in the SAP system when there is a problem with the data or configuration related to performance obligations in a contract.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to the performance obligation, such as missing or incorrect entries in the contract or related documents.
  Configuration Issues: The system configuration for revenue recognition or contract accounting may not be set up correctly, leading to issues in processing performance obligations.
  Status of the Contract: The contract may be in a status that does not allow for conversion of performance obligations (e.g., it may be locked or in a draft state).
  Missing Master Data: Required master data (e.g., customer, material, or service) may be missing or incorrectly maintained.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard processing of performance obligations.
  
  Solutions:
  
  Check Data Consistency: Review the contract and related documents for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings for contract accounting and revenue recognition in the SAP system. Ensure that all necessary settings are correctly defined.
  Contract Status: Check the status of the contract. If it is in a locked or draft state, you may need to change its status to allow for the conversion of performance obligations.
  Master Data Verification: Ensure that all relevant master data is correctly maintained and available in the system. This includes checking customer, material, and service master records.
  Debugging Custom Code: If there are custom developments, consider debugging the code to identify any issues that may be causing the error. Consult with your ABAP developer if necessary.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Contract Accounting) and FSP0 (Display Performance Obligations) to help diagnose the issue.
  Documentation: Review SAP documentation related to contract accounting and revenue recognition for best practices and troubleshooting steps.
  SAP Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.