How To Fix FARR_CONTRACT_MAIN143 - Not authorized to change status of POB &1 (co.code &2, sales org &3)

FARR_CONTRACT_MAIN143 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 143

• Message text: Not authorized to change status of POB &1 (co.code &2, sales org &3)

What causes this issue?

You are not authorized to manually change the status of performance
obligations for company code &V2& and sales organization &V3&. This
authorization is checked by authorization object <ZK>F_RR_CONTR</>.

System Response

The system prevents you from changing the status of this performance
obligation.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN143 - Not authorized to change status of POB &1 (co.code &2, sales org &3) ?

  The SAP error message FARR_CONTRACT_MAIN143 indicates that a user is not authorized to change the status of a Purchase Order (POB) in the context of a contract. This error typically arises in the SAP system when a user attempts to perform an action that requires specific authorizations that they do not possess.
  
  Cause:
  
  Authorization Issues: The user does not have the necessary authorization to change the status of the Purchase Order. This could be due to missing roles or permissions in their user profile.
  Configuration Settings: The system may have specific configuration settings that restrict certain users from changing the status of contracts or related documents based on organizational rules.
  User Role Assignment: The user may not be assigned to the correct organizational units (e.g., company code, sales organization) that would allow them to perform the action.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Review the user's roles and authorizations in the SAP system. This can be done using transaction