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

FARR_CONTRACT_MAIN672 - Overview

• 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.

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_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