How To Fix FARR_CONTRACT_MAIN273 - POB &1 marked as contr. acquisit. cost cannot be updated to standard POB.

FARR_CONTRACT_MAIN273 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 273

• Message text: POB &1 marked as contr. acquisit. cost cannot be updated to standard POB.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN273 - POB &1 marked as contr. acquisit. cost cannot be updated to standard POB. ?

  The SAP error message FARR_CONTRACT_MAIN273 typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the posting of acquisition costs for a particular asset or contract. The message indicates that a specific Purchase Order (POB) marked as a contract acquisition cost cannot be updated to the standard Purchase Order (POB).
  
  Cause:
  
  Incorrect Configuration: The configuration settings for asset acquisition or the related purchase order may not be set up correctly.
  Status of the Purchase Order: The purchase order might be in a status that does not allow for updates (e.g., it could be closed or completed).
  Missing Authorizations: The user may not have the necessary authorizations to perform the update.
  Data Inconsistencies: There may be inconsistencies in the data related to the asset or the purchase order that prevent the update.
  System Errors: There could be a temporary system error or inconsistency in the database.
  
  
  Solution:
  
  Check Purchase Order Status: Verify the status