How To Fix FARR_CONTRACT_MAIN869 - Perf. oblig. &1's invoice quantity must be equal to its total quantity.

FARR_CONTRACT_MAIN869 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 869

• Message text: Perf. oblig. &1's invoice quantity must be equal to its total quantity.

What causes this issue?

When the final invoice is set, the invoice quantity of the performance
obligation must be equal to its total quantity.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FARR_CONTRACT_MAIN869 - Details

• The SAP error message FARR_CONTRACT_MAIN869 indicates that there is a discrepancy between the invoice quantity and the total quantity for a performance obligation in a contract. This error typically arises in the context of contract management and invoicing within SAP, particularly in the area of revenue recognition and contract accounting.
  
  Cause:
  The error occurs when the quantity specified in the invoice does not match the total quantity that has been defined for the performance obligation in the contract. This can happen due to several reasons:
  
  Incorrect Invoice Quantity: The quantity entered in the invoice may be incorrect or not aligned with the contract terms.
  Contract Changes: Changes made to the contract after the invoice was created may not have been reflected in the invoice.
  Partial Invoicing: If the system is set up to allow partial invoicing, the total quantity may not have been fully invoiced yet, leading to a mismatch.
  Data Entry Errors: Manual entry errors