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Message type: E = Error
Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI
Message number: 268
Message text: Splitting perf.oblig. impossible;perf.oblig. &1 is a linked perf.oblig.
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FARR_CONTRACT_UI268
- Splitting perf.oblig. impossible;perf.oblig. &1 is a linked perf.oblig. ?The SAP error message FARR_CONTRACT_UI268 indicates that there is an issue with splitting a performance obligation in the context of contract management, specifically in the area of revenue recognition or contract accounting. The message states that the performance obligation you are trying to split is linked to another performance obligation, which prevents the operation from being completed.
Cause:
- Linked Performance Obligations: The performance obligation you are trying to split is linked to another performance obligation. This means that the obligations are interdependent, and splitting one could disrupt the integrity of the contract.
- Contract Structure: The structure of the contract may not allow for the splitting of performance obligations due to predefined rules or configurations in the system.
- Data Integrity: There may be data integrity issues where the system recognizes that splitting the obligation would lead to inconsistencies in the contract data.
Solution:
- Review Linked Obligations: Check the linked performance obligations associated with the one you are trying to split. You may need to unlink them or adjust the relationships before attempting to split.
- Adjust Contract Terms: If the contract terms allow, consider modifying the contract to enable the splitting of performance obligations. This may involve changing the configuration or terms of the contract.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling performance obligations and their relationships.
- Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance. They may provide insights based on the specific configuration of your SAP system.
Related Information:
FARR
(for contract accounting) or FSP0
(for performance obligations).By following these steps, you should be able to identify the root cause of the error and take appropriate actions to resolve it.
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