How To Fix FARR_CONTRACT_MAIN365 - Posting date missing on invoice for performance obligation &1

FARR_CONTRACT_MAIN365 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 365

• Message text: Posting date missing on invoice for performance obligation &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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_MAIN365 - Posting date missing on invoice for performance obligation &1 ?

  The SAP error message FARR_CONTRACT_MAIN365 indicates that there is a missing posting date on an invoice related to a performance obligation in the context of contract accounting or revenue recognition. This error typically arises in the SAP system when the system expects a posting date for an invoice that is associated with a performance obligation, but it is not provided.
  
  Cause:
  
  Missing Posting Date: The primary cause of this error is that the invoice being processed does not have a posting date specified. This is crucial for the system to recognize when the transaction should be recorded.
  
  Configuration Issues: There may be configuration settings in the SAP system that require a posting date for certain types of invoices or performance obligations.
  Data Entry Errors: During the invoice creation process, the user may have inadvertently skipped entering the posting date.
  Integration Issues: If the invoice is generated from another system or module, there may be issues