How To Fix FARR_MSG_CUSTOM027 - Perf. obl. &1's invoice amount must be equal to its contractual price.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_MSG_CUSTOM - Customizable Messages for Revenue Accounting

• Message number: 027

• Message text: Perf. obl. &1's invoice amount must be equal to its contractual price.

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_MSG_CUSTOM027 - Perf. obl. &1's invoice amount must be equal to its contractual price. ?

  The SAP error message FARR_MSG_CUSTOM027 indicates that there is a discrepancy between the invoice amount and the contractual price for a performance obligation in the context of SAP's Revenue Accounting and Reporting (RAR) module. This error typically arises when the invoice amount submitted for a performance obligation does not match the expected contractual price defined in the system.
  Cause:
  
  Mismatch in Invoice Amount: The invoice amount entered does not match the contractual price set in the system for that specific performance obligation.
  Contractual Changes: There may have been changes to the contract or pricing terms that were not updated in the invoice.
  Data Entry Errors: Manual entry errors when creating the invoice can lead to discrepancies.
  Currency Differences: If the invoice is in a different currency than the contractual price, conversion issues may arise.
  Incomplete Configuration: The configuration of the pricing conditions in the RAR module may not be set up correctly.
  
  Solution:
  
  Verify Contractual Price: Check the contractual price for the performance obligation in the system to ensure it is correct.
  Review Invoice Amount: Compare the invoice amount against the contractual price to identify discrepancies.
  Adjust Invoice: If the invoice amount is incorrect, adjust it to match the contractual price.
  Update Contract: If the contractual price has changed, ensure that the contract is updated accordingly and that the invoice reflects this change.
  Check Currency Settings: If applicable, ensure that currency conversion rates are correctly applied and that the amounts are being compared in the same currency.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the pricing conditions and rules are set up correctly in the RAR module.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Review SAP documentation related to Revenue Accounting and Reporting for best practices on handling invoices and performance obligations.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  Testing: If changes are made, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.