How To Fix FARR_CONTRACT_MAIN060 - Time-based POB &1 cannot have linked POBs.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 060

• Message text: Time-based POB &1 cannot have linked POBs.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN060 - Time-based POB &1 cannot have linked POBs. ?

  The SAP error message FARR_CONTRACT_MAIN060 indicates that there is an issue with a time-based Purchase Order (POB) that cannot have linked POBs. This typically occurs in the context of contract management or asset accounting within SAP, particularly when dealing with time-based contracts or agreements.
  Cause:
  The error arises when you attempt to link a time-based POB to another POB that is not compatible with the time-based nature of the original POB. This can happen due to several reasons:
  
  Incompatible POB Types: The POB you are trying to link may not be of the same type or may not support linking with time-based POBs.
  Contract Configuration: The configuration settings for the contract may not allow for linked POBs, especially if the main POB is defined as time-based.
  Data Integrity Issues: There may be inconsistencies or errors in the data that prevent the linking of POBs.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check POB Types: Ensure that the POB you are trying to link is compatible with the time-based POB. Review the definitions and types of both POBs.
  
  
  Review Contract Settings: Go to the contract settings and verify if the configuration allows for linked POBs. You may need to adjust the settings or create a new POB that is compatible.
  
  
  Data Validation: Check for any data integrity issues. Ensure that all required fields are filled out correctly and that there are no inconsistencies in the data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling time-based POBs and their linking rules.
  
  
  SAP Notes and Support: If the issue persists, check for any relevant SAP Notes that may address this specific error. You can also reach out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR for asset accounting and contract management.
  Configuration Settings: Review the configuration settings in the SAP Customizing Implementation Guide (IMG) related to contract management and POB settings.
  User Roles and Permissions: Ensure that you have the necessary permissions to create and link POBs in the system.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.