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

SAP Error Message - Details

• 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 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for contract management and ensure that the settings for contract acquisition costs are correctly defined.
  Ensure that the Purchase Order is correctly linked to the contract.
  
  
  
  Review Purchase Order Status:
  
  Check the status of the Purchase Order. If it is in a locked state or has been completed, you may need to unlock it or create a new Purchase Order.
  
  
  
  Data Consistency:
  
  Verify the data associated with the contract and the Purchase Order. Look for any inconsistencies or missing information that could be causing the issue.
  Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for inconsistencies.
  
  
  
  Authorization Check:
  
  Ensure that the user attempting to perform the update has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered.
  
  
  
  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 ME23N (Display Purchase Order), ME22N (Change Purchase Order), and FBL1N (Vendor Line Item Display) to review the Purchase Order and related documents.
  Documentation: Review SAP documentation related to contract management and asset accounting for best practices and configuration guidelines.
  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 the root cause of the error and implement a suitable solution.