How To Fix FARR_CONTRACT_MAIN351 - Quantity is missing in invoice for performance obligation &1


FARR_CONTRACT_MAIN351 - Overview

  • Message type: E = Error

  • Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

  • Message number: 351

  • Message text: Quantity is missing in invoice for performance obligation &1

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_CONTRACT_MAIN351 - Quantity is missing in invoice for performance obligation &1 ?
    The SAP error message FARR_CONTRACT_MAIN351 indicates that there is a missing quantity in the invoice for a specific performance obligation. This error typically arises in the context of revenue recognition and contract management, particularly when dealing with performance obligations in contracts.
    
    Cause: Missing Quantity: The primary cause of this error is that the invoice being processed does not contain a quantity for one or more performance obligations that are defined in the contract. Contract Configuration: There may be issues with how the contract is set up, including missing or incorrect details related to performance obligations. Data Entry Errors: Manual data entry errors during the invoice creation process can lead to missing quantities. Integration Issues: If the invoice is generated from another system or module, there may be integration issues that prevent the correct data from being transferred.
    Solution: Check the Invoice: Review the invoice document to ensure that all required quantities for performance obligations are entered correctly. Review

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