How To Fix FARR_CONTRACT_MAIN669 - POB &1 cannot be marked as completed; invoiced amount incompatible.

FARR_CONTRACT_MAIN669 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 669

• Message text: POB &1 cannot be marked as completed; invoiced amount incompatible.

What causes this issue?

The invoiced amount does not equal the contractual price of the
performance obligation.

System Response

The system prevents you from marking the performance obligation as
completed.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FARR_CONTRACT_MAIN669 - Details

• The SAP error message FARR_CONTRACT_MAIN669 indicates that a specific Purchase Order (POB) cannot be marked as completed because the invoiced amount is incompatible with the expected amount. This typically occurs in the context of contract management or accounts receivable processes within SAP.
  
  Cause:
  
  Invoiced Amount Mismatch: The total amount that has been invoiced against the contract does not match the expected amount based on the contract terms.
  Partial Invoicing: There may be partial invoices that have been processed, but the total invoiced amount does not meet the criteria for marking the contract as completed.
  Contract Terms: The contract may have specific terms that dictate how and when it can be marked as completed, and these terms may not have been met.
  Currency Issues: If the contract and the invoices are in different currencies, there may be discrepancies due to exchange rates.
  Open Items: There may be open items or pending transactions related to the contract that