How To Fix FARR_CONTRACT_MAIN868 - Perf. oblig. &1's invoice quantity must not exceed its total quantity.

FARR_CONTRACT_MAIN868 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 868

• Message text: Perf. oblig. &1's invoice quantity must not exceed its total quantity.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN868 - Perf. oblig. &1's invoice quantity must not exceed its total quantity. ?

  The SAP error message FARR_CONTRACT_MAIN868 indicates that there is an issue with the invoice quantity for a performance obligation in a contract. Specifically, the error states that the invoice quantity for the specified performance obligation (identified by &1) must not exceed its total quantity. This typically occurs in the context of contract management and billing processes within SAP, particularly in the SAP S/4HANA or SAP ERP systems.
  
  Cause:
  
  Exceeding Invoice Quantity: The invoice quantity being entered for a performance obligation is greater than the total quantity that has been defined for that obligation in the contract.
  Incorrect Contract Setup: The contract may not have been set up correctly, leading to discrepancies between the defined quantities and the quantities being invoiced.
  Multiple Invoices: If multiple invoices are being processed for the same performance obligation, the cumulative quantity of these invoices may exceed the total quantity allowed.
  Data Entry Errors: Manual entry errors during the invoicing process