How To Fix FARR_CONTRACT_MAIN366 - No performance obligation data provided on invoice

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 366

• Message text: No performance obligation data provided on invoice

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN366 - No performance obligation data provided on invoice ?

  The SAP error message FARR_CONTRACT_MAIN366 indicates that there is no performance obligation data provided on the invoice. This error typically occurs in the context of revenue recognition and contract management, particularly when dealing with contracts that involve performance obligations.
  Cause:
  
  Missing Performance Obligation Data: The invoice being processed does not have the necessary performance obligation data associated with it. This can happen if the invoice is created without linking it to the relevant performance obligations defined in the contract.
  Incorrect Configuration: There may be issues with the configuration of the revenue recognition settings in SAP, which could lead to the system not recognizing the performance obligations correctly.
  Incomplete Contract Setup: The contract associated with the invoice may not have been set up correctly, leading to missing or incomplete performance obligation data.
  Data Entry Errors: Manual errors during data entry can also lead to missing information related to performance obligations.
  
  Solution:
  
  Check Contract and Performance Obligations: Review the contract associated with the invoice to ensure that performance obligations are defined and correctly linked to the invoice. Make sure that all necessary data is present.
  Review Invoice Creation Process: Ensure that the invoice is being created in accordance with the defined processes that include performance obligation data. If necessary, recreate the invoice after confirming that all required data is in place.
  Configuration Review: Check the configuration settings for revenue recognition and performance obligations in SAP. Ensure that all necessary settings are correctly configured to allow for the proper handling of performance obligations.
  Data Validation: Validate the data entered in the system to ensure that there are no discrepancies or missing information that could lead to this error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling performance obligations and revenue recognition in your version of SAP.
  
  Related Information:
  
  SAP Notes and Knowledge Base Articles: Check SAP's support portal for any relevant notes or articles that address this specific error message. There may be patches or updates that resolve known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for contract management) and VF01 (for invoice creation) to navigate the system effectively.
  User Roles and Authorizations: Ensure that the user creating the invoice has the necessary roles and authorizations to access and modify performance obligation data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP revenue recognition and contract management.