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

FARR_CONTRACT_MAIN605 - Overview

• 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