How To Fix FARR_CONTR_LIFECYCLE072 - Quantity unit of POB &1 and its invoice item must be the same.

FARR_CONTR_LIFECYCLE072 - Overview

• Message type: E = Error

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

• Message number: 072

• Message text: Quantity unit of POB &1 and its invoice 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTR_LIFECYCLE072 - Quantity unit of POB &1 and its invoice item must be the same. ?

  The SAP error message FARR_CONTR_LIFECYCLE072 indicates that there is a mismatch between the quantity unit of a Purchase Order (POB) and the invoice item. This error typically occurs during the invoice verification process in SAP, particularly in the context of contract management or service entry sheets.
  
  Cause:
  The error arises when the quantity unit specified in the Purchase Order (or contract) does not match the quantity unit specified in the invoice item. This can happen due to several reasons:
  
  Data Entry Error: The user may have entered the quantity unit incorrectly in either the Purchase Order or the invoice.
  Different Units of Measure: The Purchase Order might be in one unit of measure (e.g., pieces, kilograms) while the invoice is in another (e.g., boxes, liters).
  
  Configuration Issues: There may be issues with the configuration of units of measure in the system, leading to discrepancies.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Purchase