How To Fix FARR_CONTRACT_MAIN355 - Target 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: 355

• Message text: Target 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_MAIN355 - Target account on cond. type &2 is missing in invoice for perf. oblig. &1 ?

  The SAP error message FARR_CONTRACT_MAIN355 indicates that there is a missing target 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 contracts.
  Cause:
  
  Missing Configuration: The target account for the specified condition type is not defined in the system. This can happen if the configuration for the condition type is incomplete or incorrect.
  Incorrect Condition Type: The condition type specified in the error message may not be set up properly in the pricing procedure or may not be relevant for the performance obligation.
  Data Inconsistencies: There may be inconsistencies in the data related to the performance obligation, such as missing or incorrect entries in the contract or invoice.
  Contract Changes: If there have been recent changes to the contract or performance obligations, the system may not have updated the necessary configurations or mappings.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the condition type in the SAP system (Transaction code: SPRO).
  Ensure that the target account for the condition type is correctly defined in the relevant configuration settings.
  
  
  
  Review Condition Types:
  
  Verify that the condition type mentioned in the error message is correctly set up in the pricing procedure.
  Ensure that it is relevant for the performance obligation in question.
  
  
  
  Validate Data:
  
  Check the performance obligation and associated contract for any missing or incorrect data.
  Ensure that all necessary fields are filled out correctly in the contract and invoice.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for additional guidance or known issues.
  
  
  
  Testing:
  
  After making any changes, test the process again to see if the error persists.
  
  
  
  Seek Help:
  
  If the issue cannot be resolved, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in contract accounting or revenue recognition.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FARR: Contract Accounting
  VF01: Create Billing Document
  SPRO: Customizing (Configuration)
  
  
  
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Review SAP Help documentation related to contract accounting and performance obligations for a deeper understanding of the processes involved.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.