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

FARR_CONTRACT_MAIN352 - Overview

• 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

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• 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