How To Fix FARR_FOUNDATION699 - &1 rev. acct. items for performance obligation &2 not processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_FOUNDATION - Revenue Accounting - Foundation

• Message number: 699

• Message text: &1 rev. acct. items for performance obligation &2 not processed

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_FOUNDATION699 - &1 rev. acct. items for performance obligation &2 not processed ?

  The SAP error message FARR_FOUNDATION699 typically indicates that there are revenue accounting items related to a performance obligation that have not been processed correctly. This error can occur in the context of SAP Revenue Accounting and Reporting (RAR) when there are issues with the recognition of revenue for specific performance obligations.
  Cause:
  
  Unprocessed Revenue Items: The error suggests that there are revenue accounting items (revenue recognition items) that have not been processed for the specified performance obligation.
  Configuration Issues: There may be configuration issues in the RAR settings that prevent the system from processing the revenue items correctly.
  Data Inconsistencies: There could be inconsistencies in the data related to the performance obligation, such as missing or incorrect entries.
  Status of Performance Obligation: The performance obligation may not be in a status that allows for processing, such as being incomplete or not yet ready for revenue recognition.
  
  Solution:
  
  Check Revenue Accounting Items: Review the revenue accounting items associated with the performance obligation to ensure they are correctly set up and not in an error state.
  Process Revenue Items: If there are unprocessed items, attempt to process them manually or through the appropriate transaction in SAP RAR.
  Review Configuration: Check the configuration settings in SAP RAR to ensure that they are set up correctly for the revenue recognition process.
  Data Validation: Validate the data related to the performance obligation to ensure that all necessary information is complete and accurate.
  Status Check: Ensure that the performance obligation is in the correct status for processing. If it is not, you may need to change its status or complete any required steps before processing.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP RAR, such as those for processing revenue recognition (e.g., transaction code FARR).
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant logs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.