How To Fix FARR_CONTRACT_UI292 - Per.obl. &1 has conflict on Revenue Schedule

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 292

• Message text: Per.obl. &1 has conflict on Revenue Schedule

What causes this issue?

Performance Obligation has conflict on Revenue Schedule as the Spreading
has been changed manually and allocated amount is changed later on this
Performance obligation. This results an inconsistency between total
value of manual spreading and allocated amount.

System Response

The Performance Obligation and Contract is marked as 'Pending Conflict
Resolution'. Before this conflict is resolved, the entire Revenue
Contract is blocked for Revenue Posting.

How to fix this error?

You can perform the following to correct the Performance Obligation:
- Change the manual spreading again so that it matches the new allocated
amount.
- Change the allocated amount to match the total value of manual
spreading

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI292 - Per.obl. &1 has conflict on Revenue Schedule ?

  The SAP error message FARR_CONTRACT_UI292 indicates that there is a conflict in the revenue schedule for a particular obligation (Per.obl. &1) in the context of contract accounting or revenue recognition. This error typically arises when there are inconsistencies or conflicts in the revenue recognition data for a contract, which can prevent the system from processing transactions related to that contract.
  Causes:
  
  Overlapping Revenue Schedules: There may be overlapping or conflicting revenue schedules for the same obligation, which can occur if multiple entries are made for the same period.
  Incorrect Data Entry: Manual errors during data entry can lead to inconsistencies in the revenue schedule.
  Changes in Contract Terms: If the terms of the contract have been modified after the revenue schedule was created, it may lead to conflicts.
  System Configuration Issues: Incorrect configuration in the SAP system related to revenue recognition or contract management can also lead to this error.
  
  Solutions:
  
  Review Revenue Schedules: Check the revenue schedules associated with the obligation in question. Look for any overlapping entries or inconsistencies.
  Correct Data Entry: If you find any incorrect entries, correct them to ensure that the revenue schedules are accurate and do not conflict.
  Adjust Contract Terms: If the contract terms have changed, ensure that the revenue schedules are updated accordingly to reflect these changes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling revenue schedules and obligations.
  System Configuration Check: If the issue persists, consult with your SAP administrator or technical team to review the system configuration related to contract accounting and revenue recognition.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FARR (Contract Accounting) or FBL1N (Vendor Line Item Display) to investigate the details of the contract and its associated revenue schedules.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary permissions to view and modify contract and revenue schedule data.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.