How To Fix FARR_CONTR_LIFECYCLE093 - POB &1: Total invoiced amount cannot be positive.

FARR_CONTR_LIFECYCLE093 - Overview

• Message type: E = Error

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

• Message number: 093

• Message text: POB &1: Total invoiced amount cannot be positive.

What causes this issue?

The transaction price &v2& of the Performance Obligation (POB) is
negative.
The current invoiced amount and the amount from the invoice RAIs would
lead to a positive amount &v3&. This is not permitted.

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

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTR_LIFECYCLE093 - POB &1: Total invoiced amount cannot be positive. ?

  The SAP error message FARR_CONTR_LIFECYCLE093 with the description "POB &1: Total invoiced amount cannot be positive" typically occurs in the context of contract management or accounts receivable processes within SAP. This error indicates that there is an inconsistency in the invoicing data related to a specific Purchase Order (POB) or contract.
  
  Cause:
  
  
  Invoicing Issues: The total invoiced amount for a contract or purchase order is expected to be zero or negative, but the system has detected a positive amount. This could happen if:
  
  There are incorrect entries in the invoicing data.
  The contract terms do not allow for positive invoicing at the current stage of the contract lifecycle.
  There are discrepancies between the invoiced amounts and the expected amounts based on the contract.
  
  
  
  Contract Lifecycle Status: The contract may be in a status that does not permit further invoicing, or it may have already been fully invoiced.
  
  
  Data Entry Errors: Manual data entry errors could lead to