How To Fix FARR_CONTRACT_MAIN353 - Cond. category is missing for customer invoice on POB &1 cond. type &2

FARR_CONTRACT_MAIN353 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 353

• Message text: Cond. category is missing for customer invoice on POB &1 cond. type &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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN353 - Cond. category is missing for customer invoice on POB &1 cond. type &2 ?

  The SAP error message FARR_CONTRACT_MAIN353 indicates that there is a missing condition category for a customer invoice related to a Purchase Order (POB) in the context of contract management. This error typically arises in the SAP system when the system is unable to find the necessary condition records for a specific condition type associated with a customer invoice.
  
  Cause:
  
  Missing Condition Records: The condition type specified in the error message does not have any valid condition records in the system for the specified customer or invoice.
  Incorrect Configuration: The configuration for the condition type may not be set up correctly in the pricing procedure.
  Data Inconsistencies: There may be inconsistencies in the master data related to the customer, material, or pricing conditions.
  Contract or Agreement Issues: The contract or agreement related to the invoice may not be properly defined or may be missing necessary details.
  
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) and