How To Fix FARR_CONTRACT_MAIN280 - The fulfillment percentage &1 of POB &2 is inconsistent with &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 280

• Message text: The fulfillment percentage &1 of POB &2 is inconsistent with &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN280 - The fulfillment percentage &1 of POB &2 is inconsistent with &3 ?

  The SAP error message FARR_CONTRACT_MAIN280 indicates that there is an inconsistency in the fulfillment percentage of a Purchase Order (POB) in relation to the expected or defined values. This error typically arises in the context of contract management or procurement processes within SAP, particularly when dealing with contracts and their associated fulfillment metrics.
  Cause:
  The error can occur due to several reasons:
  
  Data Entry Errors: Incorrect data may have been entered for the fulfillment percentage or related fields.
  Contract Changes: Changes made to the contract or purchase order after the fulfillment percentage was calculated can lead to inconsistencies.
  System Configuration Issues: There may be issues with how the system is configured to calculate or interpret fulfillment percentages.
  Incomplete Processing: If the contract or purchase order has not been fully processed or updated, it may lead to discrepancies in the fulfillment percentage.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Verify Data: Check the fulfillment percentage and related fields in the contract and purchase order. Ensure that the values are correct and consistent.
  Review Changes: If there have been recent changes to the contract or purchase order, review those changes to ensure they have been properly reflected in the system.
  Recalculate Fulfillment: If applicable, recalculate the fulfillment percentage to ensure it aligns with the current state of the contract or purchase order.
  Check Configuration: Review the system configuration related to contract management and fulfillment calculations to ensure it is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME32K (Change Contract) to review contract details.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FARR_CONTRACT_MAIN280 error message in SAP.