How To Fix FARR_CONTRACT_MAIN354 - Source account on cond. type &2 is missing in invoice for perf. oblig. &1

FARR_CONTRACT_MAIN354 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 354

• Message text: Source account on cond. type &2 is missing in invoice for perf. oblig. &1

Self-Explanatory Message

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FARR_CONTRACT_MAIN354 - Details

• The SAP error message FARR_CONTRACT_MAIN354 indicates that there is a missing source account for a condition type in the invoice related to a performance obligation. This typically occurs in the context of contract accounting or revenue recognition processes, particularly when dealing with performance obligations in SAP S/4HANA or SAP ERP systems.
  
  Cause:
  
  Missing Configuration: The condition type specified in the error message does not have a corresponding source account defined in the configuration settings.
  Incomplete Master Data: The master data for the performance obligation or the related contract may not be fully maintained, leading to missing account assignments.
  Incorrect Invoice Processing: The invoice being processed may not have the necessary information or may not be linked correctly to the performance obligation.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the condition type in question (transaction code SPRO).
  Ensure that the source account is correctly defined for the condition type in the relevant configuration settings.
  Verify that the account