How To Fix FARR_CONTRACT_MAIN762 - Contract &1 Pob &2 has inconsistent inv amt: &3 and inv_delta_amt: &4.

FARR_CONTRACT_MAIN762 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 762

• Message text: Contract &1 Pob &2 has inconsistent inv amt: &3 and inv_delta_amt: &4.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN762 - Contract &1 Pob &2 has inconsistent inv amt: &3 and inv_delta_amt: &4. ?

  The SAP error message FARR_CONTRACT_MAIN762 indicates that there is an inconsistency in the invoice amounts related to a contract. Specifically, the message states that the invoice amount (inv amt) and the invoice delta amount (inv_delta_amt) do not match for a given contract and position.
  
  Cause:
  This error typically arises due to one of the following reasons:
  
  
  Data Entry Errors: Manual entry errors during invoice processing can lead to discrepancies between the expected invoice amount and the actual amount recorded.
  
  
  System Updates: If there have been recent changes or updates to the contract or invoice data, it may lead to inconsistencies if the updates were not properly synchronized.
  
  
  Incomplete Processing: If an invoice was partially processed or if there were issues during the posting of invoices, it could result in mismatched amounts.
  
  
  
  Configuration Issues: Incorrect configuration settings in the contract management or invoicing modules can lead to discrepancies.
  
  
  Custom Developments: If there are custom programs or enhancements in