Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 673
Message text: POB &1 cannot be marked as completed; has ongoing fulfillments &2.
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FARR_CONTRACT_MAIN673
- POB &1 cannot be marked as completed; has ongoing fulfillments &2. ?The SAP error message FARR_CONTRACT_MAIN673 indicates that a particular Purchase Order (POB) cannot be marked as completed because there are ongoing fulfillments associated with it. This typically occurs in the context of contract management or procurement processes within SAP.
Cause: The error arises when you attempt to complete a contract or purchase order that still has open or ongoing fulfillments. This means that there are still items or services that have not been fully delivered or invoiced against the contract. The system prevents the completion of the contract to ensure that all obligations are fulfilled before closing it.
Solution: To resolve this error, you can take the following steps: Check Open Fulfillments: Review the contract or purchase order to identify any open fulfillments. You can do this by checking the related delivery documents, invoices, or any outstanding items. Complete Fulfillments: If there are ongoing fulfillments, you need to either: Complete the deliveries or services associated with the
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