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

FARR_CONTRACT_MAIN358 - Overview

• 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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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• 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