How To Fix FARR_CONTRACT_MAIN671 - POB &1 cannot be marked as completed; it has pending conflicts.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 671

• Message text: POB &1 cannot be marked as completed; it 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN671 - POB &1 cannot be marked as completed; it has pending conflicts. ?

  The SAP error message FARR_CONTRACT_MAIN671 indicates that a particular Purchase Order (POB) cannot be marked as completed because there are pending conflicts associated with it. This error typically arises in the context of contract management or financial accounting within SAP, particularly in the area of Asset Accounting (FI-AA) or Contract Accounts Receivable and Payable (FI-CA).
  Cause:
  The error can be caused by several factors, including:
  
  
  Pending Transactions: There may be transactions related to the contract that have not been fully processed or cleared. This could include open invoices, pending payments, or unprocessed adjustments.
  
  
  Data Inconsistencies: There might be inconsistencies in the data related to the contract, such as mismatched amounts, incorrect account assignments, or missing information.
  
  
  Approval Workflows: If the contract is subject to an approval workflow, it may not be marked as completed until all necessary approvals are obtained.
  
  
  Configuration Issues: There could be configuration settings in the SAP system that prevent the contract from being completed due to specific business rules or validations.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check for Pending Transactions:
  
  Review the contract and check for any pending invoices, payments, or adjustments. Ensure that all related transactions are processed and cleared.
  
  
  
  Review Contract Data:
  
  Verify the data associated with the contract for any inconsistencies. Check for correct account assignments, amounts, and any missing information.
  
  
  
  Approval Status:
  
  If the contract requires approvals, ensure that all necessary approvals have been obtained. You may need to follow up with the relevant stakeholders.
  
  
  
  Consult Logs and Reports:
  
  Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check for any related line items that might be causing the conflict.
  
  
  
  Check Configuration:
  
  If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the settings related to contract management and ensure they align with your business processes.
  
  
  
  SAP Notes and Support:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. Sometimes, there are known issues with specific versions of SAP that have been documented.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, F-28 (for incoming payments), and F-53 (for outgoing payments) to help diagnose the issue.
  Documentation: Review SAP documentation related to contract management and asset accounting for best practices and troubleshooting steps.
  User Roles: Ensure that the user attempting to mark the contract as completed has the necessary authorizations to perform this action.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the error message FARR_CONTRACT_MAIN671.