Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 310
Message text: Inv. Distri. Error on Contract &1: POB &2 is missing
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FARR_CONTRACT_MAIN310
- Inv. Distri. Error on Contract &1: POB &2 is missing ?The SAP error message FARR_CONTRACT_MAIN310 typically indicates an issue related to the contract management module, specifically in the context of contract distribution. The message states that there is an "Invoice Distribution Error" on a contract, and it mentions that a specific "POB" (Purchase Order Block) is missing.
Cause: The error usually arises due to one of the following reasons: Missing Purchase Order Block (POB): The system expects a Purchase Order Block to be present for the contract, but it is missing. This could be due to incorrect configuration or data entry. Inconsistent Data: There may be inconsistencies in the contract data, such as missing or incorrect entries in the relevant fields.
Configuration Issues: The configuration settings for contract management or invoice distribution may not be set up correctly. Authorization Issues: The user may not have the necessary authorizations to access or modify the contract.
Solution: To resolve the error, you can take the following steps: Check Contract Data: Go to
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