How To Fix FARR_CONTRACT_MAIN674 - POB &1 cannot be marked as completed; it has ongoing price changes.

FARR_CONTRACT_MAIN674 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 674

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

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_MAIN674 - POB &1 cannot be marked as completed; it has ongoing price changes. ?

  The SAP error message FARR_CONTRACT_MAIN674 indicates that a contract (in this case, a Purchase Order or similar document) cannot be marked as completed because there are ongoing price changes associated with it. This typically occurs in the context of contract management or procurement processes within SAP.
  
  Cause:
  
  
  Ongoing Price Changes: The primary reason for this error is that there are active or pending price changes related to the contract. This could be due to:
  
  Price adjustments that have not yet been finalized.
  Open conditions or agreements that are still being processed.
  Changes in pricing conditions that have not been applied or confirmed.
  
  
  
  Incomplete Transactions: There may be transactions or processes that are still in progress, which prevents the contract from being marked as completed.
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check for Pending Price Changes:
  
  Review the contract and check for any ongoing price changes. This can be done by navigating to the relevant transaction