How To Fix FARR_CONTRACT_MAIN419 - First local currency is missing on invoice of performance obligation &1

FARR_CONTRACT_MAIN419 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 419

• Message text: First local currency is missing on invoice of performance obligation &1

Self-Explanatory Message

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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_MAIN419 - First local currency is missing on invoice of performance obligation &1 ?

  The SAP error message FARR_CONTRACT_MAIN419 indicates that there is an issue with the invoice related to a performance obligation in the context of contract accounting. Specifically, the error states that the "first local currency is missing" for the invoice associated with the performance obligation identified by &1.
  
  Cause:
  This error typically arises due to one of the following reasons:
  
  
  Missing Currency Configuration: The first local currency for the invoice may not be set up correctly in the system. This can happen if the currency settings for the contract or the performance obligation are incomplete or incorrect.
  
  
  Data Entry Issues: There may be a data entry error where the currency information was not populated correctly when creating the invoice or performance obligation.
  
  
  Master Data Issues: The master data for the customer, vendor, or contract may not have the necessary currency information defined.
  
  
  System Configuration: There could be a configuration issue in the SAP system that prevents the