How To Fix FARR_MSG_CUSTOM010 - Leading perf. oblig. &1 of perf. oblig. &2 is not completely fulfilled

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_MSG_CUSTOM - Customizable Messages for Revenue Accounting

• Message number: 010

• Message text: Leading perf. oblig. &1 of perf. oblig. &2 is not completely fulfilled

What causes this issue?

Leading performance obligation &V1& must be completely fulfilled before
linked performance obligation &V2& can be fulfilled. However, your
manual fulfillment violates this convention in one of the following
ways:
You attempt to fulfill the linked performance obligation while the
leading performance obligation is not fulfilled to 100%.
You attempt to fulfill the leading and linked performance obligations at
the same time, and you attempt to mark the leading performance
obligation 100% fulfilled, but the fulfillment date specified for the
linked performance obligation falls in a period earlier than that for
the leading performance obligation.

System Response

This operation is terminated.

How to fix this error?

In your fulfillment operation, make sure that the leading performance
obligation is fulfilled to 100% before the linked performance obligation
can be fulfilled (even partially).

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_MSG_CUSTOM010 - Leading perf. oblig. &1 of perf. oblig. &2 is not completely fulfilled ?

  The SAP error message FARR_MSG_CUSTOM010 indicates that there is an issue with the fulfillment of a performance obligation in the context of revenue recognition. This error typically arises in the SAP S/4HANA system when dealing with contract accounting or revenue recognition processes, particularly in the context of the new revenue recognition standards (IFRS 15/ASC 606).
  Cause:
  The error message "Leading perf. oblig. &1 of perf. oblig. &2 is not completely fulfilled" suggests that the leading performance obligation (identified by &1) is not fully satisfied, which is a requirement for the related performance obligation (identified by &2) to be recognized as fulfilled. This can occur due to several reasons:
  
  Incomplete Delivery: The goods or services associated with the leading performance obligation have not been fully delivered or completed.
  Incorrect Configuration: There may be issues with the configuration of the performance obligations in the system.
  Data Entry Errors: There could be errors in the data entry related to the performance obligations, such as incorrect amounts or dates.
  Contractual Issues: The terms of the contract may not have been met, leading to the performance obligation not being fulfilled.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Performance Obligations: Review the details of the performance obligations involved. Ensure that the leading performance obligation is indeed fulfilled according to the contract terms.
  Verify Deliveries: Confirm that all required goods or services have been delivered or completed. If not, complete the necessary actions to fulfill the obligation.
  Review Configuration: Check the configuration settings for revenue recognition and performance obligations in your SAP system. Ensure that they are set up correctly according to your business requirements.
  Correct Data Entries: Look for any data entry errors in the related documents (e.g., sales orders, contracts) and correct them as necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling performance obligations and revenue recognition.
  Engage with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system-related issue.
  
  Related Information:
  
  Revenue Recognition Standards: Familiarize yourself with IFRS 15 or ASC 606, as these standards govern how revenue is recognized and can impact how performance obligations are managed in SAP.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Training and Documentation: Ensure that users involved in contract management and revenue recognition are adequately trained and have access to the necessary documentation.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate actions to resolve it.