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Message type: E = Error
Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI
Message number: 265
Message text: Splitting perf.oblig. impossible;perf.oblig. &1 is a leading perf.oblig.
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FARR_CONTRACT_UI265
- Splitting perf.oblig. impossible;perf.oblig. &1 is a leading perf.oblig. ?The SAP error message FARR_CONTRACT_UI265 indicates that there is an issue with splitting performance obligations in a contract. Specifically, the message states that splitting is impossible because the performance obligation referenced (denoted as &1) is a leading performance obligation.
Cause:
- Leading Performance Obligation: In SAP, a leading performance obligation is typically the primary obligation that cannot be split into smaller parts. This could be due to the nature of the contract or the way the performance obligations are defined.
- Contract Configuration: The contract may be configured in such a way that it does not allow for the splitting of performance obligations, possibly due to business rules or settings in the system.
- Data Integrity Issues: There may be inconsistencies or errors in the data related to the performance obligations that prevent the system from processing the split.
Solution:
- Review Performance Obligations: Check the performance obligations associated with the contract. Ensure that the obligation you are trying to split is not marked as a leading obligation.
- Contract Settings: Review the contract settings and configurations in the SAP system. Ensure that the settings allow for the splitting of performance obligations if that is required for your business process.
- Consult Documentation: Refer to SAP documentation or help resources for guidance on how to manage performance obligations and contracts. This may provide insights into the rules governing splitting.
- System Configuration: If necessary, consult with your SAP administrator or a functional consultant to review the system configuration and make adjustments if needed.
- Error Handling: If the issue persists, consider logging the error and reaching out to SAP support for further assistance, especially if you suspect it may be a bug or a deeper system issue.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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