How To Fix FARR_MSG_CUSTOM011 - Leading perf. oblig. &1 of perf. oblig. &2 not fully fulfilled (cont. &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_MSG_CUSTOM - Customizable Messages for Revenue Accounting

• Message number: 011

• Message text: Leading perf. oblig. &1 of perf. oblig. &2 not fully fulfilled (cont. &3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_MSG_CUSTOM011 - Leading perf. oblig. &1 of perf. oblig. &2 not fully fulfilled (cont. &3) ?

  The SAP error message FARR_MSG_CUSTOM011 indicates that there is an issue with the fulfillment of performance obligations in the context of contract accounting or revenue recognition. Specifically, it suggests that a leading performance obligation (identified as &1) is not fully fulfilled in relation to another performance obligation (identified as &2), and it references a continuation (identified as &3).
  Cause:
  
  Incomplete Fulfillment: The leading performance obligation has not been fully satisfied, which means that the required conditions or milestones for recognizing revenue have not been met.
  Configuration Issues: There may be issues with the configuration of performance obligations in the system, leading to discrepancies in how they are tracked and fulfilled.
  Data Entry Errors: Incorrect or incomplete data entry related to the performance obligations can lead to this error.
  Dependencies Between Obligations: There may be dependencies between the performance obligations that have not been properly accounted for, leading to one obligation being dependent on the fulfillment of another.
  
  Solution:
  
  Review Performance Obligations: Check the status of the performance obligations involved. Ensure that all required actions or conditions for the leading performance obligation are completed.
  Update Fulfillment Status: If the leading performance obligation has been fulfilled but not updated in the system, make sure to update its status accordingly.
  Check Configuration: Review the configuration settings for performance obligations in the SAP system to ensure they are set up correctly.
  Correct Data Entry: Verify that all data related to the performance obligations is accurate and complete. Correct any discrepancies found.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling performance obligations and revenue recognition.
  Engage Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Contract Accounting) and FBL1N (Vendor Line Item Display) that may help in analyzing the performance obligations.
  Revenue Recognition: Understand the principles of revenue recognition as they apply to your business processes, especially if you are using SAP S/4HANA or SAP R/3.
  SAP Notes: Check for any SAP Notes related to this error message that may provide additional insights or patches to resolve the issue.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate actions to resolve it.