How To Fix FARR_CONTRACT_MAIN672 - POB &1 cannot be marked as completed; it has errors.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 672

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

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_MAIN672 - POB &1 cannot be marked as completed; it has errors. ?

  The SAP error message FARR_CONTRACT_MAIN672 indicates that a specific Purchase Order (POB) cannot be marked as completed due to existing errors. This error typically arises in the context of contract management or procurement processes within SAP.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Incomplete Data: Required fields or data entries in the contract or purchase order may be missing or incorrect.
  Validation Errors: The system may have validation rules that are not met, such as incorrect pricing, terms, or conditions.
  Open Items: There may be open items or transactions associated with the contract that need to be resolved before it can be marked as completed.
  Status Issues: The contract or purchase order may be in a status that does not allow it to be completed (e.g., it may still be in a draft or pending state).
  Dependencies: There may be dependencies on other documents or processes that need to be addressed first.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  Check for Errors: Review the contract or purchase order for any highlighted errors or warnings. Look for any fields that are marked as incomplete or incorrect.
  Review Open Items: Check if there are any open items related to the contract. Resolve any outstanding issues, such as invoices or receipts that need to be processed.
  Validate Data: Ensure that all required fields are filled out correctly and that the data entered meets the validation criteria set by the system.
  Change Status: If the contract is in a status that does not allow completion, consider changing it to a status that does (if applicable).
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and any related troubleshooting steps.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with a functional expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME32K (Change Contract) to review and edit contracts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the contract or purchase order.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the error message FARR_CONTRACT_MAIN672.