How To Fix FARR_CONTRACT_MAIN380 - Currency code is missing on invoice of performance obligation &1

FARR_CONTRACT_MAIN380 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 380

• Message text: Currency code is missing on invoice of performance obligation &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN380 - Currency code is missing on invoice of performance obligation &1 ?

  The SAP error message FARR_CONTRACT_MAIN380 indicates that there is a missing currency code on the invoice related to a performance obligation. This error typically arises in the context of revenue recognition and contract management within SAP, particularly when dealing with contracts that involve performance obligations.
  
  Cause:
  
  Missing Currency Code: The primary cause of this error is that the invoice for the specified performance obligation does not have a currency code assigned to it. This can happen if the invoice was created without specifying the currency or if there was an issue during the data entry process.
  
  Configuration Issues: There may be configuration issues in the SAP system that prevent the currency from being correctly assigned to invoices.
  Data Migration Issues: If data was migrated from another system, there may have been issues that resulted in missing currency information.
  
  
  Solution:
  
  Check Invoice Details: Review the invoice associated with the performance obligation to ensure that a currency code