Message type: E = Error
Message class: FARR_MSG_CUSTOM - Customizable Messages for Revenue Accounting
Message number: 029
Message text: Perf. obl. &1's invoice quantity must be equal to its total quantity
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FARR_MSG_CUSTOM029
- Perf. obl. &1's invoice quantity must be equal to its total quantity ?The SAP error message FARR_MSG_CUSTOM029 indicates that there is a discrepancy between the invoice quantity and the total quantity for a performance obligation in the context of revenue recognition. This error typically arises in the SAP system when dealing with billing documents, particularly in the context of the SAP Revenue Accounting and Reporting (RAR) module.
Cause: The error occurs when the invoice quantity for a specific performance obligation does not match the total quantity that has been recognized or recorded in the system. This can happen due to several reasons, including: Data Entry Errors: Incorrect quantities may have been entered during the billing process. Incomplete Billing: The billing document may not have captured all the relevant quantities. Changes in Performance Obligation: If there were changes to the performance obligation after the initial entry, it may lead to mismatches.
Configuration Issues: Incorrect configuration in the RAR settings or billing document settings can lead to this error.
Solution: To resolve
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