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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN354 - Source account on cond. type &2 is missing in invoice for perf. oblig. &1 ?

  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 determination settings are correctly set up for the performance obligation.
  
  
  
  Review Master Data:
  
  Check the master data for the performance obligation and the related contract to ensure all necessary fields are filled out.
  Make sure that the condition types are correctly assigned to the performance obligations.
  
  
  
  Invoice Review:
  
  Review the invoice document to ensure that it is correctly linked to the performance obligation.
  Check if the invoice contains all necessary information and that the condition types are correctly populated.
  
  
  
  Testing:
  
  After making the necessary adjustments, try to reprocess the invoice to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Maintain Condition Records), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.