How To Fix FARR_CONTRACT_MAIN739 - Per. Obli. &1 fulfillment qty. &2 is greater than the effective qty. &3

FARR_CONTRACT_MAIN739 - Overview

• 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

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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