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How To Fix FARR_CONTR_LIFECYCLE141 - Contract &1 cannot be combined as it has POB with finalization date.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 141

  • Message text: Contract &1 cannot be combined as it has POB with finalization date.

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_CONTR_LIFECYCLE141 - Contract &1 cannot be combined as it has POB with finalization date. ?

    The SAP error message FARR_CONTR_LIFECYCLE141 indicates that a contract cannot be combined because it has a Purchase Order (POB) with a finalization date. This typically occurs in the context of contract management within SAP, particularly when dealing with contracts that are linked to Purchase Order processes.

    Cause:

    The error arises when you attempt to combine contracts that have associated Purchase Order Blocks (POBs) that are finalized. A finalized POB means that the contract is in a state where it cannot be modified or combined with other contracts due to its current status. This is often a safeguard to ensure that contractual obligations are maintained and that no changes are made that could affect the integrity of the contract.

    Solution:

    To resolve this error, you can consider the following steps:

    1. Check the Status of the Contract: Review the contract in question to confirm its status and the associated POBs. Ensure that the POBs are not finalized or that they are in a state that allows for modification.

    2. Unfinalize the POB: If possible, you may need to unfinalize the POB associated with the contract. This may involve reversing any finalization processes that have been applied. Note that this may require specific permissions or roles within SAP.

    3. Review Contract Combinations: If the contract cannot be unfinalized, consider whether it is necessary to combine the contracts. If the combination is not essential, you may proceed with the existing contracts separately.

    4. Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding contract management and POB finalization. There may be specific procedures in place for handling such situations.

    5. Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support or your internal SAP helpdesk for further assistance. They may provide insights specific to your system configuration and business processes.

    Related Information:

    • Contract Lifecycle Management: Understanding the lifecycle of contracts within SAP can help in managing contracts effectively and avoiding such errors.
    • Purchase Order Blocks (POBs): Familiarize yourself with how POBs work in SAP and their implications on contract management.
    • User Roles and Permissions: Ensure that you have the necessary permissions to make changes to contracts and POBs, as this can affect your ability to resolve the error.

    By following these steps, you should be able to address the error message and proceed with your contract management tasks in SAP.

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