How To Fix FARR_CONTRACT_MAIN081 - POB &1 cannot be changed; POB does not exist

FARR_CONTRACT_MAIN081 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 081

• Message text: POB &1 cannot be changed; POB does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN081 - POB &1 cannot be changed; POB does not exist ?

  The SAP error message FARR_CONTRACT_MAIN081 with the description "POB &1 cannot be changed; POB does not exist" typically occurs in the context of contract management or asset accounting within the SAP system. This error indicates that the system is trying to access or modify a Purchase Order (POB) that does not exist in the database.
  
  Cause:
  
  
  Non-Existent POB: The primary cause of this error is that the Purchase Order Block (POB) referenced by the system does not exist. This could be due to:
  
  The POB was deleted or never created.
  There is a typo or incorrect reference in the transaction or program that is trying to access the POB.
  The POB was created in a different system or client and is not available in the current context.
  
  
  
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the database tables that manage POBs.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary