How To Fix FARR_CONTR_LIFECYCLE084 - Quantity of performance obligation &1 turned positive.

FARR_CONTR_LIFECYCLE084 - Overview

• Message type: E = Error

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

• Message number: 084

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

What causes this issue?

Performance obligation &v1& was created with a negative quantity. With
the current contract change it would turn positive. 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_LIFECYCLE084 - Details

• The SAP error message FARR_CONTR_LIFECYCLE084 indicates that there is an issue with the quantity of a performance obligation in a contract management scenario, specifically that the quantity has turned positive when it was expected to be zero or negative. This typically occurs in the context of revenue recognition and contract lifecycle management in SAP.
  
  Cause:
  
  Incorrect Configuration: The system may be incorrectly configured, leading to unexpected behavior in how performance obligations are managed.
  Data Entry Errors: There may be errors in the data entry for the performance obligation, such as incorrect quantities or statuses.
  Contract Changes: Changes made to the contract or performance obligations that were not properly reflected in the system can lead to discrepancies.
  Integration Issues: If there are integrations with other systems (like CRM or other ERP modules), inconsistencies in data can cause this error.
  
  
  Solution:
  
  Review Performance Obligation: Check the performance obligation in question to ensure that the quantity is set correctly. If