How To Fix FARR_CONTRACT_MAIN064 - Compound POB &1 does not have a non-distinct, lower-level POB

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 064

• Message text: Compound POB &1 does not have a non-distinct, lower-level POB

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN064 - Compound POB &1 does not have a non-distinct, lower-level POB ?

  The SAP error message FARR_CONTRACT_MAIN064 indicates that there is an issue with a Compound Purchase Order (POB) in the context of contract management. Specifically, the error states that the specified Compound POB does not have a non-distinct, lower-level POB associated with it. This can occur in scenarios where the system expects a hierarchical relationship between POBs, but the required lower-level POB is missing or not properly defined.
  Cause:
  
  Missing Lower-Level POB: The primary cause of this error is that the system is unable to find a corresponding lower-level POB that is non-distinct for the specified Compound POB.
  Incorrect Configuration: There may be configuration issues in the contract management settings that prevent the proper linkage of POBs.
  Data Integrity Issues: There could be data integrity issues where the POBs are not correctly defined or linked in the system.
  User Error: The user may have attempted to create or modify a POB without ensuring that the necessary lower-level POBs are in place.
  
  Solution:
  
  Check POB Hierarchy: Verify the hierarchy of the POBs in the system. Ensure that the Compound POB has a corresponding non-distinct lower-level POB defined.
  Create Missing POBs: If the lower-level POB is missing, create it in the system and ensure it is linked correctly to the Compound POB.
  Review Configuration: Check the configuration settings related to contract management and POBs to ensure they are set up correctly.
  Data Validation: Perform data validation to ensure that all POBs are correctly defined and linked. This may involve checking for duplicates or inconsistencies in the POB definitions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing POBs and resolving related errors.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to manage POBs effectively.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create and manage POBs in the system.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.