How To Fix FARR_CONTRACT_UI309 - Quantity has been set to 1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 309

• Message text: Quantity has been set to 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI309 - Quantity has been set to 1. ?

  The SAP error message FARR_CONTRACT_UI309: Quantity has been set to 1 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 usually indicates that the system has automatically set the quantity of a line item in a contract to 1. This can happen due to various reasons, such as:
  
  Default Settings: The system may have defaulted the quantity to 1 based on configuration settings or business rules.
  Contract Type: Certain contract types may require a quantity of 1, especially if they are not designed to handle multiple units.
  User Input: If a user attempts to enter a quantity that is not allowed or if the system logic dictates that only a quantity of 1 is valid for the specific contract or item.
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  Review Contract Settings: Check the configuration of the contract type you are working with. Ensure that it allows for quantities greater than 1 if that is your intention.
  Check User Input: If you are manually entering data, ensure that you are entering the correct quantity as per the business requirements.
  Consult Documentation: Review the SAP documentation or help files related to contract management to understand the specific rules governing quantities for the contract type you are using.
  Contact Support: If the issue persists and you believe it is not due to user error or configuration, 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 related to contract management, such as FARR for asset accounting and leasing contracts.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional context or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.