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Message type: E = Error
Message class: FARR_FOUNDATION - Revenue Accounting - Foundation
Message number: 072
Message text: Contract &1 contains perf. obligations with different business partners
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FARR_FOUNDATION072
- Contract &1 contains perf. obligations with different business partners ?The SAP error message FARR_FOUNDATION072 indicates that there are performance obligations within a contract that are associated with different business partners. This typically occurs in the context of contract management and revenue recognition processes in SAP, particularly when dealing with performance obligations that are linked to different entities or partners.
Cause:
- Multiple Business Partners: The contract in question has performance obligations that are linked to different business partners. This can happen if the contract was created or modified in a way that associates obligations with various partners.
- Inconsistent Data: There may be inconsistencies in the data entered for the performance obligations, leading to the system not being able to process the contract correctly.
- Contract Structure: The structure of the contract may not align with the requirements for performance obligations, especially if they are expected to be linked to a single business partner.
Solution:
- Review Performance Obligations: Check the performance obligations associated with the contract. Ensure that all obligations are linked to the same business partner. If they are not, you may need to adjust the obligations or create separate contracts for different partners.
- Modify Contract: If the performance obligations need to be associated with a single business partner, modify the contract to ensure that all obligations are correctly linked to that partner.
- Data Consistency Check: Perform a data consistency check to ensure that all entries related to the contract and its performance obligations are correct and consistent.
- Consult Documentation: Refer to SAP documentation or guidelines related to contract management and performance obligations to ensure compliance with best practices.
- Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is a recurring issue or if there are underlying system configuration problems.
Related Information:
VA02
(Change Sales Order), VA03
(Display Sales Order), or specific transaction codes related to contract management.By addressing the underlying causes and following the suggested solutions, you should be able to resolve the error and ensure that your contracts are processed correctly within SAP.
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