Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 044
Message text: Creation of linked POB is not possible; POB &1 is not a leading POB
You have attempted to link a performance obligation to a performance
obligation that is not <ZK>leading</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Choose a leading performance obligation.
Error message extract from SAP system. Copyright SAP SE.
FARR_CONTRACT_MAIN044
- Creation of linked POB is not possible; POB &1 is not a leading POB ?The SAP error message FARR_CONTRACT_MAIN044 indicates that there is an issue with the creation of a linked Purchase Order (POB) because the specified POB is not recognized as a leading POB. This typically occurs in the context of contract management or when dealing with purchase order management in SAP.
Cause: Non-Leading POB: The POB you are trying to link is not set as a leading POB in the system. In SAP, a leading POB is usually the primary document that governs the terms and conditions for linked documents. Incorrect Configuration: There may be configuration issues in the contract or purchase order settings that prevent the system from recognizing the POB as leading. Data Integrity Issues: There might be inconsistencies or missing data in the contract or POB that prevent the system from processing the request correctly.
Solution: Check POB Status: Verify the status of the POB you are trying to link. Ensure that it is set
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