How To Fix FARR_CONTR_LIFECYCLE088 - POB &1: Delivered quantity cannot be positive.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 088

• Message text: POB &1: Delivered quantity cannot be positive.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTR_LIFECYCLE088 - POB &1: Delivered quantity cannot be positive. ?

  The SAP error message FARR_CONTR_LIFECYCLE088 with the description "POB &1: Delivered quantity cannot be positive" typically occurs in the context of contract management or service entry sheets in SAP, particularly when dealing with Purchase Order (PO) or contract-related transactions.
  Cause:
  This error usually arises when there is an attempt to process a delivery or service entry that indicates a positive quantity delivered against a Purchase Order or contract item that does not allow for positive delivery. This can happen due to several reasons:
  
  Contract or PO Status: The contract or purchase order may be in a status that does not allow for further deliveries (e.g., it may be closed or fully delivered).
  Quantity Limitations: The total quantity delivered may have already reached the limit specified in the contract or PO, and any further delivery is not permitted.
  Incorrect Data Entry: There may be an error in the data entry where a positive quantity was mistakenly entered when it should have been zero or negative.
  Configuration Issues: There may be configuration settings in the system that restrict the delivery quantities based on certain conditions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Contract/PO Status: Verify the status of the contract or purchase order. Ensure that it is still open and allows for further deliveries.
  Review Delivered Quantities: Check the total delivered quantities against the contract or PO. If the maximum quantity has been reached, you will need to adjust your delivery or create a new contract/PO.
  Correct Data Entry: If the delivered quantity was entered incorrectly, correct the entry to reflect the appropriate quantity (e.g., zero or negative if applicable).
  Consult Configuration: If you suspect that the issue is due to configuration settings, consult with your SAP administrator or functional consultant to review the settings related to contract management and delivery processing.
  Error Logs: Check the error logs for more detailed information about the error, which may provide additional context for troubleshooting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), or ME31K (Create Contract) to review and manage contracts and purchase orders.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation on contract management and service entry sheets for best practices and guidelines on handling deliveries.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant for further assistance.