How To Fix FARR_CONTRACT_MAIN668 - Contract &1 cannot be marked as completed; contract has pending conflicts

FARR_CONTRACT_MAIN668 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 668

• Message text: Contract &1 cannot be marked as completed; contract has pending conflicts

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN668 - Contract &1 cannot be marked as completed; contract has pending conflicts ?

  The SAP error message FARR_CONTRACT_MAIN668 indicates that a contract cannot be marked as completed because there are pending conflicts associated with it. This typically occurs in the context of contract management within the SAP system, particularly in the area of Asset Accounting (FI-AA) or Contract Accounts Receivable and Payable (FI-CA).
  
  Cause:
  The error is usually caused by one or more of the following issues:
  
  
  Pending Conflicts: There are unresolved issues or discrepancies related to the contract, such as:
  
  Open items that need to be cleared.
  Incomplete or incorrect data entries.
  Conflicting information in related documents or transactions.
  
  
  
  Dependencies: The contract may have dependencies on other contracts or transactions that are not yet resolved.
  
  
  Approval Processes: The contract may be subject to an approval process that has not been completed.
  
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check for Open Items:
  
  Navigate to the contract in question and review any open items or transactions associated with it. Ensure that all