How To Fix FARR_CONTRACT_MAIN670 - POB &1 cannot be marked as completed; has suspended revenue posting.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 670

• Message text: POB &1 cannot be marked as completed; has suspended revenue posting.

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_MAIN670 - POB &1 cannot be marked as completed; has suspended revenue posting. ?

  The SAP error message FARR_CONTRACT_MAIN670 indicates that a Profitability Analysis (CO-PA) contract cannot be marked as completed because it has suspended revenue postings. This typically occurs in the context of contract accounting or revenue recognition processes within SAP.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Suspended Revenue Posting: There are pending or suspended revenue postings associated with the contract. This can happen if there are issues with the revenue recognition process, such as incomplete data or errors in the configuration.
  Open Items: There may be open items or transactions related to the contract that need to be resolved before the contract can be marked as completed.
  
  Configuration Issues: There might be configuration settings in the system that prevent the completion of the contract due to specific business rules or conditions.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check for Suspended Revenue Postings:
  
  Navigate to the contract in question and check for