How To Fix FARR_CONTR_LIFECYCLE083 - Quantity of performance obligation &1 turned negative.

FARR_CONTR_LIFECYCLE083 - Overview

• Message type: E = Error

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

• Message number: 083

• Message text: Quantity of performance obligation &1 turned negative.

What causes this issue?

Performance obligation &v1& was created with a positive quantity. With
the current contract change it would turn negative. This is not allowed.

System Response

Revenue accounting item was not processed.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FARR_CONTR_LIFECYCLE083 - Details

• The SAP error message FARR_CONTR_LIFECYCLE083 indicates that there is an issue with the quantity of a performance obligation in a contract, specifically that it has turned negative. This typically occurs in the context of revenue recognition and contract management within SAP, particularly in the SAP S/4HANA environment.
  
  Cause:
  The error usually arises due to one of the following reasons:
  
  
  Incorrect Data Entry: A manual entry error may have led to a situation where the quantity of a performance obligation is incorrectly calculated or entered, resulting in a negative value.
  
  
  Contract Modifications: Changes made to the contract, such as cancellations or adjustments, may have inadvertently caused the performance obligation quantity to drop below zero.
  
  
  Integration Issues: If there are integrations with other systems (like sales or inventory systems), discrepancies in data synchronization can lead to negative quantities.
  
  
  Revenue Recognition Rules: The application of revenue recognition rules may not align with the actual performance obligations, leading to inconsistencies.
  
  
  
  Solution:
  To