How To Fix FARR_CONTRACT_MAIN536 - Due date missing on invoice for performance obligation &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 536

• Message text: Due date missing on invoice for performance obligation &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN536 - Due date missing on invoice for performance obligation &1 ?

  The SAP error message FARR_CONTRACT_MAIN536 indicates that there is a missing due date on an invoice related to a performance obligation in the context of contract accounting or revenue recognition. This error typically arises in scenarios where the system expects a due date to be defined for an invoice that is linked to a specific performance obligation, but it is not present.
  
  Cause:
  
  Missing Due Date: The primary cause of this error is that the invoice does not have a due date assigned to it. This can happen if the invoice was created without specifying the due date or if the due date was inadvertently removed.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the requirement for a due date not being fulfilled.
  Data Entry Errors: Manual data entry errors during the invoice creation process can lead to missing information, including the due