How To Fix FARR_CONTR_LIFECYCLE074 - POB &1 has been invoiced already. Soft deletion is not allowed.

FARR_CONTR_LIFECYCLE074 - Overview

• Message type: E = Error

• Message class: FARR_CONTR_LIFECYCLE - Message from Contract Lifecyle (RAR 2.0 Object Model)

• Message number: 074

• Message text: POB &1 has been invoiced already. Soft deletion is not allowed.

Self-Explanatory Message

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FARR_CONTR_LIFECYCLE074 - Details

• The SAP error message FARR_CONTR_LIFECYCLE074 indicates that a particular Purchase Order (POB) has already been invoiced, and as a result, a soft deletion of that POB is not permitted. This error typically arises in the context of contract management or asset accounting within SAP, particularly when trying to delete or modify a contract that has already been processed for invoicing.
  
  Cause:
  
  Invoicing Status: The primary cause of this error is that the Purchase Order or contract has already been invoiced. In SAP, once an invoice is created against a contract, the system locks certain functionalities to maintain data integrity.
  Soft Deletion Restrictions: Soft deletion is a process that allows for the logical deletion of records without physically removing them from the database. However, SAP restricts this for records that have been invoiced to prevent inconsistencies in financial reporting and contract management.
  
  
  Solution:
  
  Check Invoicing Status: Verify the invoicing status of the Purchase Order or contract.