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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 up correctly as a leading POB. You can do this by checking the POB details in the SAP system.
- Review Contract Settings: Ensure that the contract settings are correctly configured to allow for the creation of linked POBs. This may involve checking the contract type and its associated settings.
- Create a Leading POB: If the POB is not leading, you may need to create a new leading POB or modify the existing one to make it a leading POB.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing POBs and contracts in your version of SAP.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may be able to provide insights based on your specific configuration and usage.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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