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3658730 - Error message FARR_CONTRACT_MAIN027 when processing RAIs after updating Company Code

Symptom

  • A wrong Company Code is assigned to a sales order (SO) due to the SO being created with the incorrect company code initially.
  • The Company Code is later updated to the correct one within the same SO.
  • After performing this change and attempting to process new SDOI RAIs, this error message is raised: "Updating fields 'Company Code' of performance obligation XXXX (Contract YYYY) is not permitted" (Message no. FARR_CONTRACT_MAIN027).


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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

wrong company code, sales order, SDOI RAIs, performance obligation, FARR_CONTRACT_MAIN027, FARR_PROD_CLEANUP, inconsistent data, updating fields is not permitted, clean up, RAIs processing. , KBA , FI-RA-IP , Revenue Accounting Inbound Processing , How To

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