How To Fix FARR_CONTRACT_UI283 - Select one compound performance obligation to continue

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 283

• Message text: Select one compound performance obligation to continue

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI283 - Select one compound performance obligation to continue ?

  The SAP error message FARR_CONTRACT_UI283 ("Select one compound performance obligation to continue") typically occurs in the context of SAP's Revenue Accounting and Reporting (RAR) module. This error indicates that the system requires the user to select a specific compound performance obligation before proceeding with the transaction or process.
  Cause:
  
  Multiple Performance Obligations: The error arises when there are multiple performance obligations associated with a contract, and the system cannot determine which one to process without user input.
  User Action Required: The system is designed to ensure that the user explicitly selects a performance obligation to avoid ambiguity in processing.
  
  Solution:
  To resolve this error, follow these steps:
  
  Identify the Contract: Ensure you are in the correct contract where the performance obligations are defined.
  Review Performance Obligations: Check the list of performance obligations associated with the contract. You can usually find this in the contract details or performance obligation overview screen.
  Select a Performance Obligation: Choose one of the available performance obligations. This may involve clicking on the specific obligation you wish to work with.
  Proceed with the Process: After selecting the performance obligation, you should be able to continue with the transaction or process you were attempting to execute.
  
  Related Information:
  
  Understanding Performance Obligations: In SAP RAR, performance obligations are commitments to transfer goods or services to a customer. They are crucial for revenue recognition and reporting.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and select performance obligations in the system.
  Documentation and Training: Refer to SAP documentation or training materials related to Revenue Accounting and Reporting for more detailed guidance on handling performance obligations.
  SAP Notes and Support: If the issue persists or if you encounter additional errors, consider checking SAP Notes or reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to resolve the error and continue with your work in the SAP system.