How To Fix FARR_CONTR_LIFECYCLE145 - POB &1: No Finalization possible: POB has to be 100% fulfilled

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 145

• Message text: POB &1: No Finalization possible: POB has to be 100% fulfilled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTR_LIFECYCLE145 - POB &1: No Finalization possible: POB has to be 100% fulfilled ?

  The SAP error message FARR_CONTR_LIFECYCLE145 indicates that a Profitability Object (POB) cannot be finalized because it has not been fully fulfilled. This typically occurs in the context of contract management or profitability analysis within SAP, where certain conditions must be met before a POB can be finalized.
  Cause:
  The error arises when the system detects that the POB in question has not reached 100% fulfillment. This could be due to several reasons, including:
  
  Incomplete Deliveries: Not all goods or services related to the POB have been delivered or completed.
  Pending Invoices: There may be outstanding invoices that have not been processed or paid.
  Contractual Obligations: Certain contractual conditions may not have been met, preventing the finalization of the POB.
  Data Entry Errors: Incorrect data entries or missing information in the contract or POB setup.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Fulfillment Status: Review the status of the POB to determine what is outstanding. This can include checking delivery documents, invoices, and any other related transactions.
  
  
  Complete Deliveries: Ensure that all goods or services have been delivered as per the contract. If there are pending deliveries, complete them.
  
  
  Process Invoices: Make sure that all invoices related to the POB have been processed and cleared. If there are any pending invoices, address them accordingly.
  
  
  Review Contractual Terms: Verify that all contractual obligations have been met. This may involve checking specific terms and conditions that need to be fulfilled before finalization.
  
  
  Correct Data Entries: If there are any discrepancies in the data entered for the POB, correct them. This may involve updating records in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the context of the error.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you navigate through the POB and contract management processes, such as VA03 (Display Sales Order), ME23N (Display Purchase Order), or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Training and Documentation: Ensure that users involved in contract management are adequately trained and have access to documentation that outlines the processes for managing POBs effectively.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.