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

SAP Error Message - Details

• 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 is specified. You can do this by navigating to the invoice document in SAP and checking the relevant fields.
  Update Invoice: If the currency code is missing, you will need to update the invoice to include the correct currency. This can typically be done through the invoice editing transaction in SAP.
  Review Contract Settings: Ensure that the contract settings for the performance obligation include the correct currency. This may involve checking the contract configuration in the SAP system.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system is set up correctly to handle currency codes for invoices and performance obligations.
  Data Migration Review: If this issue arose after a data migration, review the migration process to ensure that all necessary data, including currency codes, was transferred correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VF02 (Change Billing Document) or FBL1N (Vendor Line Item Display) to check and update invoice details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency codes in invoices.
  Documentation: Review SAP documentation related to revenue recognition and contract management for best practices on handling performance obligations and associated invoices.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.