Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 278
Message text: For POB &1,áactual qty &2 is unequal to qty &3 in the event;event date &4
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FARR_CONTRACT_MAIN278
- For POB &1,áactual qty &2 is unequal to qty &3 in the event;event date &4 ?The SAP error message FARR_CONTRACT_MAIN278 typically occurs in the context of contract management, particularly when dealing with Purchase Order (POB) and contract quantities. This error indicates a discrepancy between the actual quantity and the expected quantity for a specific event related to a contract.
Cause: The error message is triggered when: The actual quantity (Qty &2) recorded in the system does not match the expected quantity (Qty &3) for a specific event (event date &4) associated with a contract (POB &1). This can happen due to various reasons, such as: Incorrect data entry when recording the actual quantity. Changes in the contract terms that were not updated in the system. Issues with the integration between different modules (e.g., MM, SD) that may lead to mismatches. Manual adjustments or corrections that were not properly reflected in the system.
Solution: To resolve this error, you can take the following steps: Verify Data Entry: Check the actual quantity entered in the system against the
Get instant SAP help. Sign up for our Free Essentials Plan.
FARR_CONTRACT_MAIN277
Change type already saved in database can not be deleted.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_CONTRACT_MAIN276
Standard POB &1 cannot only contain condi. type of contr. acquisit. cost.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_CONTRACT_MAIN279
Change type of POB &1 fiscal year &2 period &3 already exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_CONTRACT_MAIN280
The fulfillment percentage &1 of POB &2 is inconsistent with &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.