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

SAP Error Message - Details

• 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.

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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 necessary transactions are completed and that there are no outstanding issues.
  
  
  
  Review Contract Details:
  
  Examine the contract details for any discrepancies or missing information. Ensure that all required fields are filled out correctly.
  
  
  
  Conflict Resolution:
  
  Identify and resolve any conflicts that may be causing the issue. This may involve checking related contracts, documents, or transactions for inconsistencies.
  
  
  
  Approval Status:
  
  If the contract is subject to an approval process, verify that it has been approved by the necessary parties.
  
  
  
  Consult Logs and Reports:
  
  Use transaction codes such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check for any related entries that may indicate the source of the conflict.
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific configurations or updates may be required.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you analyze contracts and their statuses, such as:
  
  FARR: Asset Accounting (FI-AA) related transactions.
  FBL1N, FBL3N: For checking line items.
  
  
  
  Documentation: Review SAP documentation related to contract management and conflict resolution for more detailed guidance.
  
  
  User Roles: Ensure that you have the appropriate permissions to view and modify contract details, as restrictions may also lead to issues in processing contracts.
  
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the error message FARR_CONTRACT_MAIN668.