How To Fix FARR_CONTRACT_MAIN424 - Posted qty. is specified unexpectedly for perf. obl. &1 (not time-based)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 424

• Message text: Posted qty. is specified unexpectedly for perf. obl. &1 (not time-based)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN424 - Posted qty. is specified unexpectedly for perf. obl. &1 (not time-based) ?

  The SAP error message FARR_CONTRACT_MAIN424 typically occurs in the context of contract management, particularly when dealing with performance obligations in the SAP system. This error indicates that there is an issue with the posted quantity for a performance obligation that is not time-based.
  Cause:
  The error can arise due to several reasons:
  
  Inconsistent Data: The posted quantity for the performance obligation does not match the expected quantity defined in the contract.
  Contract Configuration: The contract may be incorrectly configured, leading to discrepancies in how quantities are handled.
  Performance Obligation Type: The performance obligation is defined in a way that does not align with the posted quantity (e.g., it is expected to be time-based but is being treated as quantity-based).
  Posting Errors: There may have been an error during the posting process that resulted in an unexpected quantity being recorded.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Review Contract Details: Check the contract settings and ensure that the performance obligations are correctly defined. Verify that the expected quantities align with what has been posted.
  Check Performance Obligation Configuration: Ensure that the performance obligation is set up correctly in the system. If it is supposed to be time-based, confirm that it is configured as such.
  Adjust Posted Quantities: If the posted quantity is incorrect, you may need to reverse the posting and re-enter it with the correct quantity.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling performance obligations and contract management.
  Seek Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide deeper insights into the configuration and data integrity.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for contract management) and FBL1N (for vendor line items) that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.