How To Fix FARR_CONTRACT_MAIN080 - POB &1 cannot be changed; POB ID is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 080

• Message text: POB &1 cannot be changed; POB ID is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN080 - POB &1 cannot be changed; POB ID is missing ?

  The SAP error message FARR_CONTRACT_MAIN080 with the description "POB &1 cannot be changed; POB ID is missing" typically occurs in the context of contract management within the SAP system, particularly when dealing with Purchase Order Blocks (POB) in the SAP Flexible Real Estate Management (RE-FX) module.
  Cause:
  This error usually arises when you attempt to change a contract or a related object, but the system cannot find the Purchase Order Block (POB) ID associated with that contract. The POB ID is essential for identifying the specific Purchase Order Block that the system needs to reference for the changes you are trying to make.
  Possible Reasons:
  
  Missing POB ID: The contract you are trying to modify does not have an associated POB ID.
  Data Inconsistency: There may be inconsistencies in the data where the POB ID should have been assigned but was not.
  Incorrect Configuration: The configuration settings in the SAP system may not be set up correctly to handle POBs.
  User Authorization: The user may not have the necessary permissions to view or modify the POB.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check POB Assignment:
  
  Verify if the contract in question has a valid POB ID assigned. You can do this by navigating to the contract details in the SAP system and checking the associated POB information.
  
  
  
  Assign POB ID:
  
  If the POB ID is missing, you may need to assign it manually. This can typically be done in the contract management screen where you can edit the contract details.
  
  
  
  Data Consistency Check:
  
  Run a data consistency check to identify any discrepancies in the contract data. This may involve using transaction codes like SE38 or SE80 to run specific reports or programs that check for data integrity.
  
  
  
  Review Configuration:
  
  If you suspect that the issue is due to configuration, consult with your SAP Basis or configuration team to ensure that the settings for POBs are correctly defined.
  
  
  
  User Authorization:
  
  Ensure that the user attempting to make the changes has the necessary authorizations to access and modify the POB and contract data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on handling contracts and POBs in your specific version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  RECN: For contract management.
  REIS: For real estate management.
  
  
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue related to the FARR_CONTRACT_MAIN080 error message.