How To Fix FARR_CONTRACT_MAIN352 - Condition type is missing in invoice for performance obligation &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 352

• Message text: Condition type is missing in invoice for performance obligation &1

Self-Explanatory Message

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• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN352 - Condition type is missing in invoice for performance obligation &1 ?

  The SAP error message FARR_CONTRACT_MAIN352 indicates that there is a missing condition type in the invoice for a performance obligation. This typically occurs in the context of revenue recognition and contract management, particularly when dealing with contracts that involve performance obligations.
  Cause:
  
  Missing Condition Type: The error suggests that the invoice does not contain a required condition type that is necessary for the performance obligation specified.
  Configuration Issues: There may be configuration issues in the pricing procedure or the condition types that are set up in the system.
  Incomplete Data: The invoice may not have been populated with all the necessary data related to the performance obligation.
  Contract Setup: The contract associated with the performance obligation may not be set up correctly, leading to missing information in the invoice.
  
  Solution:
  
  Check the Invoice: Review the invoice to ensure that all required condition types are present. You may need to compare it against the expected conditions defined in the pricing procedure.
  Review Configuration:
  
  Go to the configuration settings for the pricing procedure in SAP (Transaction code: SPRO).
  Ensure that the condition types required for the performance obligation are correctly defined and included in the pricing procedure.
  
  
  Update the Contract: If the contract is missing necessary details, update it to ensure that all performance obligations and related condition types are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the condition types and performance obligations relevant to your business processes.
  Testing: After making changes, test the invoice creation process again to ensure that the error does not recur.
  
  Related Information:
  
  Performance Obligations: In the context of revenue recognition, performance obligations are promises in a contract to transfer a good or service to a customer. Each obligation may have specific conditions that need to be met for revenue to be recognized.
  Condition Types: These are used in pricing procedures to determine how prices are calculated in sales documents. Each condition type can represent discounts, surcharges, taxes, etc.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP revenue recognition and contract management.