How To Fix FARR_CONTRACT_UI298 - Allocated amount of performance obligation &1 cannot be a positive amount

FARR_CONTRACT_UI298 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 298

• Message text: Allocated amount of performance obligation &1 cannot be a positive amount

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_UI298 - Allocated amount of performance obligation &1 cannot be a positive amount ?

  The SAP error message FARR_CONTRACT_UI298 indicates that there is an issue with the allocated amount of a performance obligation in a contract. Specifically, it states that the allocated amount cannot be a positive amount, which typically means that the system is expecting a zero or negative value for that particular field.
  
  Cause:
  
  Incorrect Allocation: The allocated amount for a performance obligation may have been incorrectly entered or calculated, leading to a positive value when the system expects a zero or negative value.
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate how performance obligations are handled, and these settings may not align with the current transaction.
  Business Logic: The business rules defined in the system may require that certain performance obligations cannot have a positive allocation, possibly due to the nature of the contract or the accounting principles being applied.
  
  
  Solution:
  
  Review the Allocation: Check the allocation amounts for the performance obligation