How To Fix FARR_CONTR_LIFECYCLE079 - POB &2 cannot be added manually to contract &1; status is Pending Review


FARR_CONTR_LIFECYCLE079 - Overview

  • Message type: E = Error

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

  • Message number: 079

  • Message text: POB &2 cannot be added manually to contract &1; status is Pending Review

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  • 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_CONTR_LIFECYCLE079 - POB &2 cannot be added manually to contract &1; status is Pending Review ?
    The SAP error message FARR_CONTR_LIFECYCLE079 indicates that you are trying to manually add a Purchase Order (POB) to a contract that is currently in the "Pending Review" status. This status typically means that the contract is under some form of review or approval process, and modifications to it, such as adding new POs, are restricted until the review is completed.
    
    Cause: Contract Status: The contract is in a "Pending Review" status, which prevents any manual changes, including adding new POs. Workflow Process: The contract may be part of a workflow that requires approval before any modifications can be made. System Configuration: There may be specific configurations in the SAP system that restrict changes to contracts in certain statuses.
    Solution: Complete the Review Process: Wait for the review process to be completed. Once the contract status changes from "Pending Review" to an active status (like "Active" or "Approved"), you should be able to add the POB. Check Workflow

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