How To Fix FARR_CONTRACT_MAIN068 - Condition type &1 of performance obligation &2 has invalid category &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 068

• Message text: Condition type &1 of performance obligation &2 has invalid category &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN068 - Condition type &1 of performance obligation &2 has invalid category &3 ?

  The SAP error message FARR_CONTRACT_MAIN068 indicates that there is an issue with the condition type associated with a performance obligation in a contract. Specifically, the error states that the condition type has an invalid category. This typically occurs in the context of contract management and revenue recognition processes in SAP, particularly when using the SAP S/4HANA system or SAP Revenue Accounting and Reporting (RAR).
  Cause:
  
  Invalid Condition Type: The condition type specified in the error message is not recognized or is not valid for the performance obligation in question.
  Configuration Issues: There may be configuration issues in the system where the condition types are not properly defined or linked to the correct categories.
  Data Entry Errors: There could be a mistake in the data entry where an incorrect condition type was assigned to the performance obligation.
  Missing Customization: If the system has been customized, the necessary settings for the condition type may not have been implemented correctly.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the configuration settings in SAP and verify that the condition type specified in the error message is correctly defined.
  Ensure that the condition type is assigned to the appropriate category for performance obligations.
  
  
  
  Review Performance Obligation:
  
  Check the performance obligation associated with the error. Ensure that the condition type is appropriate for the type of performance obligation being processed.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, correct the condition type in the relevant contract or performance obligation.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to condition types and performance obligations to ensure compliance with the expected configurations.
  
  
  
  Testing:
  
  After making changes, test the contract or performance obligation again to ensure that the error is resolved.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary), SPRO (Customizing), or VA02 (Change Sales Order) to investigate and modify the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Documentation: Review the SAP Help Portal for detailed information on condition types and performance obligations in the context of revenue recognition.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.