How To Fix FARR_CONTRACT_MAIN156 - Wrong fulfillment quantity of POB &1 from BAdI call &2,deferral method &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 156

• Message text: Wrong fulfillment quantity of POB &1 from BAdI call &2,deferral method &3

What causes this issue?

This error may be caused by the following:
The total reported quantity is not equal to
IS_DEFERRAL_METHOD-REPORTED_QTY.
The sum of the reported quantity (the numerator of the reported quantity
/ the denominator of the reported quantity) is not equal to
IS_DEFERRAL_METHOD-REPORTED_QTY.

System Response

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

How to fix this error?

Please adjust your BAdI logic.

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_CONTRACT_MAIN156 - Wrong fulfillment quantity of POB &1 from BAdI call &2,deferral method &3 ?

  The SAP error message FARR_CONTRACT_MAIN156 typically indicates an issue with the fulfillment quantity of a Purchase Order (POB) in the context of a contract or agreement. This error arises during the execution of a Business Add-In (BAdI) call, and it is related to the deferral method being used in the system.
  Cause:
  
  Incorrect Fulfillment Quantity: The error suggests that the fulfillment quantity for the specified POB is not matching the expected values. This could be due to incorrect data entry or discrepancies in the contract or order details.
  BAdI Implementation Issues: If there is a custom implementation of a BAdI that is not correctly handling the fulfillment quantities, it could lead to this error.
  Deferral Method Configuration: The deferral method specified may not be compatible with the current data or may not be set up correctly in the system.
  
  Solution:
  
  Check Fulfillment Quantities: Review the fulfillment quantities for the POB in question. Ensure that they are correctly entered and match the expected values in the contract.
  Review BAdI Implementation: If there is a custom BAdI implementation, check the logic to ensure it correctly calculates and handles fulfillment quantities. Debugging the BAdI implementation may be necessary to identify any issues.
  Verify Deferral Method: Check the configuration of the deferral method being used. Ensure that it is set up correctly and is appropriate for the type of contract or agreement you are working with.
  Consult Documentation: Refer to SAP documentation or notes related to the specific BAdI and deferral methods to ensure that you are following best practices.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a deeper configuration issue.
  
  Related Information:
  
  BAdI (Business Add-In): A way to enhance standard SAP applications without modifying the original code. Understanding the specific BAdI being called in this error can provide insights into the issue.
  Deferral Methods: These are used in financial accounting to manage how revenues and expenses are recognized over time. Ensure that the method aligns with your business processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., SE18 for BAdI implementation, ME23N for viewing purchase orders) to help diagnose and resolve the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.