How To Fix FARR_CONTRACT_MAIN605 - POB &1 cannot be marked as completed until fully fulfilled

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 605

• Message text: POB &1 cannot be marked as completed until fully fulfilled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN605 - POB &1 cannot be marked as completed until fully fulfilled ?

  The SAP error message FARR_CONTRACT_MAIN605 indicates that a Purchase Order (POB) cannot be marked as completed until it has been fully fulfilled. This typically occurs in the context of contract management or procurement processes within SAP, particularly in the area of SAP's Flexible Real Estate Management (RE-FX) or similar modules.
  Cause:
  The error arises when you attempt to complete a contract or purchase order that has outstanding obligations or unfulfilled items. This could be due to:
  
  Open Deliveries: There are still items that have not been delivered against the contract.
  Pending Invoices: There are invoices that have not been processed or paid.
  Incomplete Services: If the contract involves services, there may be services that have not been fully rendered.
  Contractual Obligations: Certain contractual terms may require that all items be fulfilled before the contract can be marked as complete.
  
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check Open Deliveries: Review the contract or purchase order to identify any open deliveries. Ensure that all items have been delivered.
  
  
  Review Invoices: Check for any pending invoices related to the contract. Ensure that all invoices have been processed and paid.
  
  
  Verify Services: If the contract involves services, confirm that all services have been completed and accepted.
  
  
  Update Contract Status: Once all obligations are fulfilled, you can then attempt to mark the contract as completed again.
  
  
  Consult Documentation: If you are unsure about the specific requirements for completion, refer to the SAP documentation or consult with your SAP administrator for guidance.
  
  
  Transaction Codes: Use relevant transaction codes (like ME23N for purchase orders or ME31K for contracts) to review the details of the contract and its associated items.
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address specific issues.
  User Roles: Ensure that you have the necessary permissions to view and modify the contract or purchase order.
  System Configuration: Sometimes, system settings or configurations may affect how contracts are processed. Consult with your SAP Basis or configuration team if you suspect this might be the case.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.