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

FARR_CONTRACT_MAIN671 - Overview

• 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.

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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