How To Fix FARR_CONTR_LIFECYCLE071 - Quantity unit of POB &1 and its fulfillment item must be the same.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 071

• Message text: Quantity unit of POB &1 and its fulfillment item must be the same.

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTR_LIFECYCLE071 - Quantity unit of POB &1 and its fulfillment item must be the same. ?

  The SAP error message FARR_CONTR_LIFECYCLE071 indicates that there is a mismatch in the quantity units between a Purchase Order (POB) and its corresponding fulfillment item. This error typically arises in the context of contract management or procurement processes within SAP, particularly when dealing with contracts and their associated items.
  Cause:
  The error occurs when:
  
  The quantity unit defined in the Purchase Order (POB) does not match the quantity unit of the fulfillment item (e.g., a delivery or invoice item).
  This can happen if the units of measure (UoM) are different, such as one being in kilograms (KG) and the other in grams (G), or if there is a discrepancy in the unit definitions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Units of Measure:
  
  Go to the Purchase Order (POB) and the fulfillment item in question.
  Verify the quantity units for both the POB and the fulfillment item.
  
  
  
  Adjust the Quantity Units:
  
  If the units are indeed different, you will need to adjust one of them to ensure they match.
  This may involve changing the unit of measure in the Purchase Order or the fulfillment item, depending on which is appropriate for your business process.
  
  
  
  Review Configuration Settings:
  
  Ensure that the configuration settings for units of measure in your SAP system are correctly set up. This includes checking the conversion factors if applicable.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or guidelines related to contract management and procurement processes to ensure compliance with best practices.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, test the transaction again to confirm that the error has been resolved.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking and adjusting the units, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Units of Measure (UoM): Understanding how UoM is defined and managed in SAP is crucial. This includes knowing how to set up and maintain UoM in the system.
  Contract Management: Familiarity with the processes involved in contract management within SAP can help prevent similar issues in the future.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to resolve the error and ensure that the quantity units are consistent across your Purchase Order and fulfillment items.