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

SAP Error Message - Details

• 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

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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 the effective quantity available for the specified period.
  
  
  
  Adjust Fulfillment Quantity:
  
  If the fulfillment quantity is indeed greater than the effective quantity, adjust it to a value that is less than or equal to the effective quantity.
  
  
  
  Review Period Obligations:
  
  Ensure that the period obligations are correctly set up and that there are no discrepancies in the contract terms.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help resources for further insights into contract management and fulfillment processes.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for contract management) to navigate and manage contracts effectively.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Training: Consider training sessions or resources on contract management in SAP to better understand how to manage quantities and obligations effectively.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.