How To Fix FARR_PROCESS_CHECK087 - Billing element performance obligation &1: Attribute &2 must be empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_PROCESS_CHECK - Messages for Input Checks in Process Layer

• Message number: 087

• Message text: Billing element performance obligation &1: Attribute &2 must be empty

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_PROCESS_CHECK087 - Billing element performance obligation &1: Attribute &2 must be empty ?

  The SAP error message FARR_PROCESS_CHECK087 typically occurs in the context of Revenue Accounting and Reporting (RAR) when there is an issue with the billing element's performance obligation. The error indicates that a specific attribute associated with the billing element must be empty, but it is not.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect Data Entry: The attribute in question (denoted as &2 in the error message) has been populated when it should not have been. This could be due to manual data entry errors or incorrect data migration.
  Configuration Issues: There may be a configuration issue in the RAR settings that is causing the system to expect the attribute to be empty.
  Business Process Misalignment: The business process being executed may not align with the expected data structure for the billing element, leading to this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Billing Element: Review the billing element associated with the performance obligation (denoted as &1 in the error message). Look for the attribute (denoted as &2) that is causing the issue.
  
  
  Clear the Attribute: If the attribute is populated, clear it to ensure it is empty. This may involve updating the relevant records in the system.
  
  
  Review Configuration: Check the configuration settings in the RAR module to ensure that they are set up correctly. This may involve consulting with your SAP configuration team or reviewing the relevant documentation.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and guidance.
  
  
  Test the Changes: After making the necessary adjustments, test the process again to ensure that the error no longer occurs.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes in RAR, such as FARR for Revenue Accounting and Reporting, to navigate and troubleshoot effectively.
  Documentation: Review the SAP Help Portal for detailed information on Revenue Accounting and Reporting, including best practices for managing performance obligations and billing elements.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.