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

SAP Error Message - Details

• 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 contract to ensure that the quantities are correctly defined and that they match the invoicing requirements.
  Correct Data Entry: If the invoice was created incorrectly, you may need to reverse the invoice and create a new one with the correct quantity.
  Configuration Review: If this issue persists, consult with your SAP configuration team to ensure that the system settings for performance obligations and invoicing are correctly set up.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on handling performance obligations and invoicing.
  
  Related Information:
  
  Performance Obligations: In SAP, performance obligations are commitments to deliver goods or services to customers. They can be based on various criteria, including quantity.
  SAP Modules: This error is typically encountered in modules related to Sales and Distribution (SD) and Financial Accounting (FI).
  Transaction Codes: You may need to use transaction codes like VF01 (Create Billing Document) or VF02 (Change Billing Document) to review and correct invoices.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.