How To Fix FARR_PROCESS_CHECK094 - Billing element performance obligation &1 must contain the ID of a &2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 094

• Message text: Billing element performance obligation &1 must contain the ID of a &2.

What causes this issue?

Billing element performance obligations in Revenue Accounting and
Reporting must be a part of a bill of material (BoM) and must contain
the ID of a &V2&.

System Response

The system stops processing the revenue accounting item.

How to fix this error?

Check the BRFplus rules for the performance obligation attributes to
establish whether the performance obligation category is correct.
Check the bill of material in the sales order to establish whether the
correct higher-level ID has been provided for the BoM components.
If you cannot find any errors in the Customizing settings, contact your
system administrator.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_PROCESS_CHECK094 - Billing element performance obligation &1 must contain the ID of a &2. ?

  The SAP error message FARR_PROCESS_CHECK094 typically occurs in the context of revenue recognition and billing processes, particularly when dealing with performance obligations in the SAP S/4HANA system. This error indicates that a billing element (such as an invoice or billing document) is missing a required identifier for a performance obligation.
  
  Cause:
  The error message is triggered when:
  
  A billing element (like a billing document or invoice) is created without the necessary reference to a performance obligation.
  The system expects a specific ID (like a contract or project ID) to be associated with the billing element, but it is either missing or incorrectly configured.
  There may be inconsistencies in the configuration of the revenue recognition settings or the billing process.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Billing Document Configuration:
  
  Ensure that the billing document is correctly configured to reference the appropriate performance obligation. This may involve checking the settings in the billing type or