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Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 627
Message text: Performance obligation to be fulfilled could not be determined (&1)
The performance obligation that should be fulfilled could not be
determined for revenue accounting item &V1& &V2&, accounting principle
&V3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check if the order item has already been processed successfully. Order
items have to be processed before fulfillment and invoice items.
Error message extract from SAP system. Copyright SAP SE.
FARR_RAI627
- Performance obligation to be fulfilled could not be determined (&1) ?The SAP error message FARR_RAI627 indicates that the system is unable to determine the performance obligation that needs to be fulfilled for a specific transaction. This error typically arises in the context of revenue recognition and accounting, particularly when dealing with contracts that involve multiple performance obligations.
Causes:
- Missing or Incomplete Data: The performance obligation may not be properly defined in the system, or there may be missing data related to the contract or transaction.
- Configuration Issues: The configuration settings for revenue recognition or performance obligations may not be set up correctly in the system.
- Contract Changes: If there have been recent changes to the contract or performance obligations, the system may not have updated the relevant information.
- Incorrect Document Flow: The document flow may not be correctly established, leading to issues in determining the performance obligation.
- Custom Logic: If there are custom developments or enhancements in the system, they may interfere with the standard logic for determining performance obligations.
Solutions:
- Check Contract Data: Review the contract and ensure that all performance obligations are correctly defined and that all necessary data is present.
- Review Configuration: Verify the configuration settings for revenue recognition and performance obligations in the SAP system. Ensure that they align with the business requirements.
- Update Document Flow: Ensure that the document flow is correctly established and that all related documents are properly linked.
- Run Consistency Checks: Use transaction codes like FARR or FARR1 to run consistency checks on the performance obligations and contracts.
- Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration and setup.
- Debugging: If you have access to development tools, consider debugging the process to identify where the logic fails in determining the performance obligation.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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