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Message type: E = Error
Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI
Message number: 275
Message text: Select a performance obligation to continue
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FARR_CONTRACT_UI275
- Select a performance obligation to continue ?The SAP error message FARR_CONTRACT_UI275 ("Select a performance obligation to continue") typically occurs in the context of SAP's Revenue Accounting and Reporting (RAR) module. This error indicates that the user needs to select a performance obligation before proceeding with the transaction or process they are attempting to execute.
Cause:
- Missing Selection: The user has not selected a performance obligation in the user interface, which is required for the system to process the request.
- Configuration Issues: There may be issues with the configuration of performance obligations in the system, leading to the inability to select them.
- Data Integrity Issues: There might be missing or incomplete data related to the performance obligations in the contract.
Solution:
Select a Performance Obligation:
- Navigate to the relevant screen where the error occurred.
- Look for a list or dropdown of performance obligations associated with the contract.
- Select the appropriate performance obligation to continue.
Check Configuration:
- Ensure that the performance obligations are correctly configured in the system.
- Verify that the contract is set up properly and that performance obligations are defined and linked to the contract.
Review Data:
- Check the data integrity of the contract and performance obligations.
- Ensure that all necessary fields are filled out and that there are no missing entries.
Consult Documentation:
- Refer to SAP documentation or help resources for guidance on how to manage performance obligations within the RAR module.
Seek Support:
- If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and setup.
Related Information:
By following these steps, you should be able to resolve the error and continue with your transaction in SAP.
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