How To Fix FARR_CONTRACT_MAIN866 - Perf. oblig. &1's invoice amount must not exceed its contractual price.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

  • Message number: 866

  • Message text: Perf. oblig. &1's invoice amount must not exceed its contractual price.

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_CONTRACT_MAIN866 - Perf. oblig. &1's invoice amount must not exceed its contractual price. ?
    The SAP error message FARR_CONTRACT_MAIN866 indicates that there is an issue with the invoice amount for a performance obligation exceeding the contractual price defined in the contract. This error typically arises in the context of contract management and billing processes within SAP, particularly in the SAP S/4HANA or SAP ERP systems.
    
    Cause: Contractual Limit Exceeded: The invoice amount being processed exceeds the maximum allowable amount specified in the contract for that particular performance obligation. Incorrect Invoice Amount: The amount entered in the invoice may be incorrect or not aligned with the terms of the contract. Contract Modifications: If there have been recent changes to the contract (e.g., price adjustments, additional services), the invoice may not reflect these changes. Data Entry Errors: Manual entry errors during the invoicing process can lead to discrepancies between the invoice and the contract.
    Solution: Review the Contract: Check the contract associated with the performance obligation to confirm the maximum allowable invoice amount.

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