How To Fix FARR_RAI625 - Error determining ID of performance obligation

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 625

• Message text: Error determining ID of performance obligation

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_RAI625 - Error determining ID of performance obligation ?

  The SAP error message FARR_RAI625 ("Error determining ID of performance obligation") typically occurs in the context of SAP's Revenue Accounting and Reporting (RAR) module. This error indicates that the system is unable to determine the ID of a performance obligation for a specific transaction or document. Performance obligations are crucial in revenue recognition as they define the commitments made to customers.
  Causes:
  
  
  Missing or Incorrect Configuration: The performance obligation may not be properly configured in the system. This could be due to missing entries in the relevant tables or incorrect settings in the revenue recognition configuration.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the sales order, contract, or billing document that prevent the system from identifying the performance obligation.
  
  
  Incomplete Document Processing: The document being processed may not have been fully completed or may be in an incorrect status, leading to the inability to determine the performance obligation.
  
  
  Custom Development Issues: If there are custom developments or enhancements in the RAR module, they may interfere with the standard processing logic.
  
  
  Missing Master Data: Required master data (like customer or product master data) may be missing or incomplete.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings in the RAR module to ensure that performance obligations are correctly defined and linked to the relevant sales documents.
  
  
  Data Validation: Validate the data in the sales order, contract, or billing document to ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
  
  
  Document Status: Ensure that the document being processed is in the correct status and has been fully completed. If it is in a draft or incomplete state, complete it before processing.
  
  
  Review Custom Code: If there are custom developments, review the code to ensure it does not interfere with the standard functionality of the RAR module.
  
  
  Master Data Check: Verify that all required master data is present and correctly maintained in the system.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Debugging: If the issue persists, consider debugging the process to identify where the failure occurs in the logic of determining the performance obligation.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the Revenue Accounting and Reporting module for detailed information on performance obligations and their configuration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support Tickets: If the issue cannot be resolved internally, consider raising a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FARR_RAI625 error and implement a suitable solution.