How To Fix FARR_CONTRACT_MAIN512 - Total quan <= fulfilled quantity, with price increase on &1 - NOT support

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 512

• Message text: Total quan <= fulfilled quantity, with price increase on &1 - NOT support

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN512 - Total quan <= fulfilled quantity, with price increase on &1 - NOT support ?

  The SAP error message FARR_CONTRACT_MAIN512 typically occurs in the context of contract management, particularly when dealing with contracts that involve quantity and pricing conditions. The message indicates that the total quantity specified in the contract is less than or equal to the fulfilled quantity, and there is a price increase that is not supported.
  Cause:
  
  Quantity Fulfillment: The total quantity specified in the contract has already been fulfilled or exceeded. This means that no further quantities can be processed under the current contract terms.
  Price Increase: There is an attempt to apply a price increase to a contract that has already reached its fulfillment limit. The system does not allow for price changes when the contract is already fulfilled to its limit.
  Contract Conditions: The contract may have specific conditions or restrictions that prevent further processing once the fulfilled quantity reaches a certain threshold.
  
  Solution:
  
  Review Contract Status: Check the status of the contract to confirm the total quantity and fulfilled quantity. If the contract has been fully utilized, you may need to create a new contract or modify the existing one.
  Adjust Quantity: If applicable, adjust the quantity in the contract to allow for additional processing. This may involve negotiating new terms with the vendor or supplier.
  Price Adjustment: If a price increase is necessary, consider creating a new contract or amendment that reflects the new pricing terms, ensuring that it does not conflict with the fulfilled quantities.
  Consult Documentation: Review the SAP documentation or consult with your SAP support team for specific guidelines on handling contracts and pricing adjustments.
  Transaction Codes: Use relevant transaction codes (like ME33K for display contract) to analyze the contract details and make necessary adjustments.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to contract management and pricing adjustments that may provide additional insights or solutions.
  User Exits and Enhancements: If your organization has custom enhancements or user exits, review them to ensure they are not causing conflicts with standard SAP behavior.
  Training and Documentation: Ensure that users involved in contract management are trained on the processes and limitations of the SAP system to prevent similar issues in the future.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.