How To Fix FARR_CONTRACT_MAIN390 - First local amount should be provided for perf.ob.&1 condition type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 390

• Message text: First local amount should be provided for perf.ob.&1 condition type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN390 - First local amount should be provided for perf.ob.&1 condition type &2 ?

  The SAP error message FARR_CONTRACT_MAIN390 indicates that when dealing with performance obligations in a contract, the system requires a local amount to be specified for a particular condition type. This error typically arises in the context of contract management, particularly in the area of revenue recognition and performance obligations.
  Cause:
  The error occurs when:
  
  A performance obligation is being created or modified in a contract.
  The system expects a local amount to be provided for a specific condition type, but it is missing or not entered correctly.
  The condition type specified in the error message is not properly configured or does not have a corresponding local amount.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Contract Details:
  
  Navigate to the contract in question and review the performance obligations.
  Ensure that all required fields, especially the local amount for the specified condition type, are filled in.
  
  
  
  Enter the Local Amount:
  
  If the local amount is missing, enter the appropriate value for the performance obligation and the specified condition type.
  
  
  
  Review Condition Type Configuration:
  
  Check the configuration of the condition type in the SAP system. Ensure that it is set up correctly to allow for local amounts.
  You may need to consult with your SAP configuration team to verify that the condition type is properly defined in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to contract management and performance obligations to ensure compliance with the required data entry.
  
  
  
  Testing:
  
  After making the necessary changes, test the contract again to see if the error persists.
  
  
  
  Seek Support:
  
  If the issue continues, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific configuration and business processes.
  
  
  
  Related Information:
  
  Performance Obligations: These are commitments in a contract to transfer goods or services to a customer. Properly managing these is crucial for accurate revenue recognition.
  Condition Types: In SAP, condition types are used to define how pricing is calculated. Each condition type can have specific requirements for data entry.
  SAP Modules: This error is often encountered in modules related to Financial Accounting (FI) and Sales and Distribution (SD), particularly in the context of revenue recognition.
  
  By following these steps, you should be able to resolve the error and ensure that your contract management processes run smoothly.