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

SAP Error Message - Details

• 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 Data: The master data for the contract or performance obligation may be incomplete or incorrect, leading to this error.
  
  Solution:
  
  Check Configuration: Review the configuration of the condition types and performance obligations in the SAP system. Ensure that they are correctly linked and that the settings are appropriate for the business process.
  Review Invoice and Contract Data: Verify the details of the invoice and the associated contract. Ensure that the condition type used on the invoice corresponds to the correct performance obligation.
  Update Master Data: If there are discrepancies in the master data, update it to ensure that all relevant information is accurate and complete.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the condition types and performance obligations relevant to your business processes.
  Test Changes: After making any changes, test the invoice processing again to ensure that the error has been resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FARR (Contract Accounting) or VF01 (Create Billing Document) to access the relevant data.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in contract accounting or revenue recognition.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.