Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 416
Message text: You set a finalization date for POB&1, but the POB is in Suspend Posting.
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FARR_CONTRACT_MAIN416
- You set a finalization date for POB&1, but the POB is in Suspend Posting. ?The SAP error message FARR_CONTRACT_MAIN416 indicates that there is an issue with a Purchase Order (POB) that is in a "Suspend Posting" status. This typically occurs when you attempt to set a finalization date for a POB that cannot be finalized due to its current status.
Cause: The error arises because the Purchase Order (POB) is in a suspended state, which means that it cannot be processed further until the suspension is lifted. This can happen for several reasons, including: Pending Transactions: There may be pending transactions or postings related to the POB that need to be resolved. Approval Processes: The POB might be awaiting approval or is part of a workflow that has not been completed. System Configuration: There may be specific configurations or settings in the system that prevent finalization while in a suspended state.
Solution: To resolve this error, you can take the following steps: Check the Status of the POB: Review the status of
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