How To Fix FARR_BIZ_RECON014 - Please Enter the Contract or POB ID

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_BIZ_RECON -

• Message number: 014

• Message text: Please Enter the Contract or POB ID

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_BIZ_RECON014 - Please Enter the Contract or POB ID ?

  The SAP error message FARR_BIZ_RECON014 ("Please Enter the Contract or POB ID") typically occurs in the context of the SAP Flexible Real Estate Management (RE-FX) module or related areas where contract management is involved. This error indicates that the system requires either a Contract ID or a Point of Business (POB) ID to proceed with the transaction or process you are attempting to execute.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered a Contract ID or POB ID in the relevant field.
  Incorrect Configuration: There may be configuration settings in the system that require these fields to be mandatory, and they are not being populated correctly.
  Data Integrity Issues: There could be issues with the data in the database, such as missing or incorrectly linked contracts or POBs.
  User Permissions: The user may not have the necessary permissions to view or access the contracts or POBs.
  
  Solution:
  
  Enter Required Information: Ensure that you enter either a valid Contract ID or POB ID in the appropriate field before executing the transaction.
  Check Configuration: If you are an administrator, review the configuration settings in the RE-FX module to ensure that the fields are set up correctly and that they are not inadvertently marked as mandatory without proper data entry.
  Data Validation: Verify that the Contract ID or POB ID you are trying to use exists in the system and is correctly linked to the relevant business objects.
  User Permissions: Check the user roles and permissions to ensure that the user has access to the contracts or POBs they are trying to work with.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to perform.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to contract management, such as those used for creating, modifying, or viewing contracts.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.