Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 739
Message text: Per. Obli. &1 fulfillment qty. &2 is greater than the effective qty. &3
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FARR_CONTRACT_MAIN739
- Per. Obli. &1 fulfillment qty. &2 is greater than the effective qty. &3 ?The SAP error message FARR_CONTRACT_MAIN739 typically occurs in the context of contract management, particularly when dealing with fulfillment quantities in a contract. The message indicates that the quantity you are trying to fulfill (or process) exceeds the effective quantity defined in the contract.
Cause: The error message is triggered when: The fulfillment quantity specified (e.g., &2) is greater than the effective quantity available (e.g., &3) for the period obligation (e.g., &1). This can happen due to various reasons, such as: Incorrect data entry when processing the fulfillment. Changes in the contract that have not been reflected in the fulfillment process. Misalignment between the contract terms and the actual quantities being processed.
Solution: To resolve this error, you can take the following steps: Check Contract Details: Review the contract associated with the fulfillment. Ensure that the effective quantity is correctly defined and that it matches your expectations. Verify Fulfillment Quantity: Double-check the quantity you are trying to fulfill. Ensure that it does not exceed
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