How To Fix FARR_CONTRACT_MAIN357 - Cond. type &1 on the invoice points to an incorrect perf. oblig. &2

FARR_CONTRACT_MAIN357 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 357

• Message text: Cond. type &1 on the invoice points to an incorrect perf. oblig. &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN357 - Cond. type &1 on the invoice points to an incorrect perf. oblig. &2 ?

  The SAP error message FARR_CONTRACT_MAIN357 indicates that there is an issue with the condition type on an invoice that is linked to a performance obligation. Specifically, the message states that the condition type (&1) on the invoice points to an incorrect performance obligation (&2). This typically occurs in the context of contract accounting or revenue recognition processes in SAP.
  
  Cause:
  
  Incorrect Configuration: The condition type may not be properly configured in relation to the performance obligation. This can happen if the condition type is not linked to the correct performance obligation in the system.
  Data Entry Errors: There may be errors in the data entry for the invoice or the contract, leading to a mismatch between the condition type and the performance obligation.
  Changes in Contract Terms: If there have been recent changes to the contract terms or performance obligations, the system may not have updated the related condition types accordingly.
  Missing or Incorrect Master