How To Fix FARR_CONTRACT_MAIN274 - Standard POB &1 cannot be updated to POB marked as contr. acquisit. cost.

FARR_CONTRACT_MAIN274 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 274

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN274 - Standard POB &1 cannot be updated to POB marked as contr. acquisit. cost. ?

  The SAP error message FARR_CONTRACT_MAIN274 typically occurs in the context of contract management and asset accounting, particularly when dealing with the posting of acquisition costs to a Purchase Order (POB) that is marked as a contract acquisition cost. This error indicates that the system is unable to update the standard Purchase Order because it is associated with a contract acquisition cost.
  
  Cause:
  The error can arise due to several reasons:
  
  Incorrect Configuration: The configuration settings for the contract or the associated Purchase Order may not be set up correctly.
  Status of the POB: The Purchase Order may be in a status that does not allow updates, or it may be locked for some reason.
  Inconsistent Data: There may be inconsistencies in the data related to the contract or the Purchase Order that prevent the update.
  Authorization Issues: The user may not have the necessary authorizations to perform the update on the specified Purchase Order.
  
  
  Solution:
  To resolve the