How To Fix FARR_CONTRACT_UI308 - Quantity has been set to 100%.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 308

• Message text: Quantity has been set to 100%.

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_UI308 - Quantity has been set to 100%. ?

  The SAP error message FARR_CONTRACT_UI308: Quantity has been set to 100%. typically occurs in the context of contract management within the SAP system, particularly when dealing with contracts related to asset accounting or leasing.
  Cause:
  This error message indicates that the system has automatically set the quantity of a particular item or service in a contract to 100%. This can happen due to various reasons, such as:
  
  Contract Configuration: The contract may be configured in such a way that it expects a specific quantity, and the system defaults to 100% when the quantity is not explicitly defined.
  Data Entry Issues: There may be an issue with how the data was entered into the system, leading to the system interpreting the quantity as 100%.
  Business Rules: Certain business rules or validations in the system may enforce that the quantity must be set to 100% for specific types of contracts or transactions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Review Contract Details: Check the details of the contract in question. Ensure that the quantity is correctly defined and that it aligns with your business requirements.
  Adjust Quantity: If the quantity should not be 100%, manually adjust it to the correct value. This may involve editing the contract or the specific line item that is causing the issue.
  Check Configuration: If you have access to the configuration settings, review the contract type settings to see if there are any rules that enforce the quantity to be set to 100%. Adjust these settings if necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling contract quantities and related error messages.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for Asset Accounting) or FBL1N (for vendor line items) that may help you navigate to the contract details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Roles: Ensure that you have the appropriate permissions to make changes to contracts and quantities in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.