How To Fix FARR_CONTRACT_UI051 - Specified quantity exceeds remaining quantity in perf. obligation &1

FARR_CONTRACT_UI051 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 051

• Message text: Specified quantity exceeds remaining quantity in perf. obligation &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI051 - Specified quantity exceeds remaining quantity in perf. obligation &1 ?

  The SAP error message FARR_CONTRACT_UI051 indicates that the specified quantity for a performance obligation exceeds the remaining quantity that is available. This typically occurs in the context of contract management, particularly when dealing with performance obligations in SAP S/4HANA or SAP ERP systems.
  
  Cause:
  
  
  Quantity Mismatch: The quantity you are trying to enter or process exceeds the quantity that is still available for the performance obligation. This can happen if:
  
  The performance obligation has already been partially fulfilled.
  There are other transactions that have already consumed part of the available quantity.
  The system has not been updated with the latest data regarding the performance obligation.
  
  
  
  Incorrect Data Entry: The user may have mistakenly entered a quantity that is higher than what is allowed.
  
  
  
  Configuration Issues: There may be issues with the configuration of the contract or performance obligation settings in the system.
  
  
  
  Solution:
  
  
  Check Remaining Quantity: Review the performance obligation to confirm the remaining quantity. You can do this