How To Fix FARR_CONTRACT_MAIN059 - POB &1 is leading and also has a leading POB. This is not allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 059

• Message text: POB &1 is leading and also has a leading POB. This is not allowed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN059 - POB &1 is leading and also has a leading POB. This is not allowed. ?

  The SAP error message FARR_CONTRACT_MAIN059 indicates that there is a problem with the configuration of Purchase Order Blocks (POBs) in the context of contract management. Specifically, the error states that a POB is leading and also has another leading POB, which is not allowed in the system.
  Cause:
  This error typically arises in the following scenarios:
  
  Incorrect Configuration: The POBs are not set up correctly in the system, leading to a situation where one POB is marked as leading while also being associated with another leading POB.
  Data Entry Errors: During the creation or modification of contracts or POBs, incorrect data may have been entered, causing conflicts in the leading status of the POBs.
  System Logic: The business logic in the SAP system may not allow for multiple leading POBs to exist simultaneously, which can lead to this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review POB Configuration:
  
  Check the configuration of the POBs involved. Ensure that only one POB is marked as leading in the relevant contract or transaction.
  Use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to review the details of the contracts and POBs.
  
  
  
  Correct Data Entry:
  
  If you identify that there are multiple leading POBs, you will need to adjust the settings. You can either change the leading status of one of the POBs or remove the conflicting POB association.
  Ensure that the data entered during contract creation or modification is accurate and adheres to the business rules.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to contract management and POBs for specific guidelines on how to configure them correctly.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and data entry, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract) to manage contracts effectively.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to contracts and POBs, as insufficient permissions can also lead to errors.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.