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

SAP Error Message - Details

• 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

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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 in SAP (e.g., ME33K for contracts).
  Look for any conditions or pricing agreements that are still open or have not been finalized.
  
  
  
  Finalize Price Changes:
  
  If there are pending price changes, ensure that they are finalized. This may involve confirming or rejecting the changes, depending on your business process.
  
  
  
  Review Related Documents:
  
  Check if there are any related documents (like purchase orders or invoices) that are still open and may be affecting the contract status.
  
  
  
  Consult with Relevant Teams:
  
  If you are unsure about the ongoing price changes, consult with your procurement or finance team to understand the status of the pricing conditions.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like ME22N (Change Purchase Order) or ME31K (Create Contract) to review and manage the contract details.
  
  
  
  System Configuration:
  
  In some cases, the issue may be related to system configuration. If you have access, check the configuration settings related to contract management and pricing conditions.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Refer to SAP documentation for contract management and pricing conditions to better understand how these elements interact.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.