How To Fix FARR_CONTRACT_UI063 - The negative qty. will reverse the manual fulfillment of perf. oblig. &1

FARR_CONTRACT_UI063 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 063

• Message text: The negative qty. will reverse the manual fulfillment of perf. oblig. &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_UI063 - The negative qty. will reverse the manual fulfillment of perf. oblig. &1 ?

  The SAP error message FARR_CONTRACT_UI063 typically occurs in the context of contract management and performance obligations within the SAP system, particularly in the area of revenue recognition and contract accounting. This error indicates that a negative quantity is being processed, which would reverse a manual fulfillment of a performance obligation.
  
  Cause:
  The error is triggered when:
  
  A user attempts to enter a negative quantity for a performance obligation that has already been fulfilled manually.
  The system is designed to prevent the reversal of fulfilled obligations through negative entries, as this could lead to inconsistencies in revenue recognition and accounting.
  
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Review the Performance Obligation: Check the status of the performance obligation you are trying to modify. Ensure that it is appropriate to enter a negative quantity.
  
  
  Adjust Fulfillment: If you need to reverse a fulfillment, you may need to do so through the appropriate transaction or process that allows for