How To Fix FARR_RAI659 - Existing performance obligation &1 deleted for contract &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 659

• Message text: Existing performance obligation &1 deleted for contract &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI659 - Existing performance obligation &1 deleted for contract &2 ?

  The SAP error message FARR_RAI659 indicates that there is an issue related to performance obligations in the context of contract management, specifically in the area of revenue recognition. This error typically arises when a performance obligation that is linked to a contract has been deleted or is no longer valid, which can disrupt the revenue recognition process.
  Cause:
  
  Deletion of Performance Obligation: The primary cause of this error is that a performance obligation associated with a specific contract has been deleted. This could happen due to manual intervention, changes in business processes, or corrections made in the system.
  Data Integrity Issues: There may be inconsistencies in the data, such as missing or incorrect entries in the contract or performance obligation tables.
  System Configuration: Incorrect configuration settings in the SAP system related to contract management or revenue recognition could lead to this error.
  
  Solution:
  
  Check Performance Obligations: Verify the status of the performance obligations associated with the contract in question. Ensure that they exist and are correctly linked to the contract.
  Recreate Deleted Obligations: If a performance obligation was deleted in error, you may need to recreate it. This can often be done through the relevant transaction codes in SAP.
  Review Contract Data: Check the contract data for any inconsistencies or missing information that could be causing the issue. Ensure that all necessary fields are filled out correctly.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  System Configuration Review: If the issue persists, it may be necessary to review the system configuration settings related to contract management and revenue recognition to ensure they are set up correctly.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide insights or solutions based on the specific version of SAP you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for revenue accounting) and VA02 (for changing sales orders) that may help in managing contracts and performance obligations.
  SAP Notes: Search for SAP Notes related to FARR_RAI659 for any known issues or updates that may resolve the error.
  Training and Documentation: Ensure that users involved in contract management and revenue recognition are adequately trained and have access to the necessary documentation to prevent similar issues in the future.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.