How To Fix FARR_CONTR_LIFECYCLE070 - Invoice quantity is zero for quantity-based performance obligation &1.

FARR_CONTR_LIFECYCLE070 - Overview

• Message type: E = Error

• Message class: FARR_CONTR_LIFECYCLE - Message from Contract Lifecyle (RAR 2.0 Object Model)

• Message number: 070

• Message text: Invoice quantity is zero for quantity-based performance obligation &1.

What causes this issue?

For quantity relevant performance obligations, the invoice quantity can
be zero only if the invoice is set as a final invoice.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTR_LIFECYCLE070 - Invoice quantity is zero for quantity-based performance obligation &1. ?

  The SAP error message FARR_CONTR_LIFECYCLE070 indicates that there is an issue with an invoice related to a quantity-based performance obligation. Specifically, it states that the invoice quantity is zero, which is not acceptable for a performance obligation that is based on quantity.
  
  Cause:
  
  Zero Quantity Invoicing: The invoice being processed has a quantity of zero for a performance obligation that requires a non-zero quantity.
  Incorrect Data Entry: There may have been an error in data entry when creating the invoice or the related sales order.
  
  Configuration Issues: The system may not be configured correctly to handle the invoicing of quantity-based performance obligations.
  Incomplete Sales Order: The sales order or contract may not have been fully populated with the necessary quantity information.
  
  
  Solution:
  
  Check Invoice Quantity: Review the invoice in question and ensure that the quantity is correctly entered. If it is zero, update it to reflect the correct quantity.
  Review Related Documents: Check the related sales order or