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
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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
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