How To Fix FARR_CONTRACT_MAIN283 - POB &1 must have a positive quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 283

• Message text: POB &1 must have a positive quantity

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN283 - POB &1 must have a positive quantity ?

  The SAP error message FARR_CONTRACT_MAIN283 with the description "POB &1 must have a positive quantity" typically occurs in the context of contract management or procurement processes within SAP. This error indicates that a Purchase Order (PO) or a related document is referencing a quantity that is either zero or negative, which is not acceptable for the transaction being processed.
  Cause:
  
  Incorrect Quantity Entry: The most common cause is that the quantity for the Purchase Order or related document has been entered incorrectly, resulting in a zero or negative value.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or errors in the quantity fields.
  Contractual Terms: The terms of the contract may require a minimum quantity that has not been met.
  System Configuration: There may be configuration settings in the SAP system that enforce quantity checks, leading to this error when the conditions are not met.
  
  Solution:
  
  Check Quantity Fields: Review the relevant Purchase Order or contract to ensure that all quantity fields are populated with positive values. If you find a zero or negative value, correct it to a positive number.
  Review Contract Terms: Ensure that the terms of the contract allow for the quantities being entered. If there are minimum quantity requirements, make sure they are adhered to.
  Data Validation: If the error arose after a data migration, validate the data to ensure that all quantities are correct and consistent.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling contracts and purchase orders.
  Contact Support: If the issue persists after checking the above points, 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 ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to navigate and troubleshoot the issue effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to create or modify purchase orders and contracts.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message FARR_CONTRACT_MAIN283 in SAP.