How To Fix FARR_CONTRACT_MAIN358 - Cond. &2 for perf. oblig. &1 on the invoice is not a pricing cond.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 358

• Message text: Cond. &2 for perf. oblig. &1 on the invoice is not a pricing cond.

Self-Explanatory Message

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• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN358 - Cond. &2 for perf. oblig. &1 on the invoice is not a pricing cond. ?

  The SAP error message FARR_CONTRACT_MAIN358 typically occurs in the context of contract management and invoicing within the SAP system, particularly when dealing with performance obligations and pricing conditions. This error indicates that there is a mismatch or an issue with the pricing condition related to a performance obligation on an invoice.
  Cause:
  The error message "Cond. &2 for perf. oblig. &1 on the invoice is not a pricing cond." suggests that:
  
  The condition type (&2) specified for the performance obligation (&1) on the invoice is not recognized as a valid pricing condition in the system.
  There may be a configuration issue where the condition type is not properly set up in the pricing procedure.
  The performance obligation may not have been correctly linked to the pricing conditions in the contract or invoice.
  The condition type might be inactive or not applicable for the specific transaction or contract.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 (Maintain Condition Types) and verify that the condition type (&2) is correctly configured.
  Ensure that it is assigned to the appropriate pricing procedure.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the contract and the invoice. Ensure that the condition type is included in the pricing procedure.
  Use transaction code V/08 to view and modify pricing procedures if necessary.
  
  
  
  Validate Performance Obligation:
  
  Ensure that the performance obligation (&1) is correctly defined and linked to the appropriate pricing conditions in the contract.
  Check if the performance obligation is active and correctly set up in the system.
  
  
  
  Check Contract and Invoice Data:
  
  Review the contract and invoice data to ensure that all necessary fields are filled out correctly and that there are no discrepancies.
  Make sure that the invoice is referencing the correct contract and performance obligation.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance. They may provide insights specific to your configuration and setup.
  
  
  
  Testing:
  
  After making the necessary changes, test the invoice creation process again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VF01 (Create Billing Document), and V/06 (Maintain Condition Types).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Roles: Ensure that you have the necessary authorizations to view and modify pricing conditions and contracts in the SAP system.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message FARR_CONTRACT_MAIN358.