How To Fix FARR_PROCESS_CHECK062 - Main cost condition type missing for performance obligation &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_PROCESS_CHECK - Messages for Input Checks in Process Layer

• Message number: 062

• Message text: Main cost condition type missing for performance obligation &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_PROCESS_CHECK062 - Main cost condition type missing for performance obligation &1 ?

  The SAP error message FARR_PROCESS_CHECK062 indicates that there is a missing main cost condition type for a performance obligation in the context of revenue recognition. This error typically arises in the SAP S/4HANA system when dealing with the Revenue Accounting and Reporting (RAR) module, particularly when processing performance obligations related to contracts.
  Cause:
  The error occurs when the system cannot find a main cost condition type associated with a performance obligation. This can happen due to several reasons:
  
  Configuration Issues: The main cost condition type may not be properly configured in the system.
  Missing Data: The performance obligation may not have been assigned a valid main cost condition type.
  Inconsistent Master Data: There may be inconsistencies in the master data related to the performance obligation or the associated contract.
  Incorrect Settings: The settings in the revenue recognition configuration may not align with the requirements for the performance obligation.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Revenue Accounting and Reporting (transaction code SPRO).
  Navigate to the section for defining condition types and ensure that the main cost condition type is defined and active.
  
  
  
  Assign Main Cost Condition Type:
  
  Ensure that the performance obligation has a valid main cost condition type assigned. You can check this in the relevant transaction or report where the performance obligation is defined.
  
  
  
  Review Master Data:
  
  Check the master data for the performance obligation and the associated contract to ensure that all necessary fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific version of SAP you are using to see if there are any known issues or additional configuration steps required.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to see if the error persists.
  
  
  
  Seek Help from SAP Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FARR: Revenue Accounting and Reporting
  SPRO: Customizing settings
  
  
  SAP Notes: Check for any SAP Notes that might address this specific error or provide additional guidance.
  Documentation: Review the SAP Help Portal for detailed documentation on Revenue Accounting and Reporting, including configuration guides and best practices.
  
  By following these steps, you should be able to identify and resolve the cause of the FARR_PROCESS_CHECK062 error in your SAP system.