How To Fix FARR_CONTRACT_MAIN675 - POB &1 cannot be marked as completed; does not have posted entries.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 675

• Message text: POB &1 cannot be marked as completed; does not have posted entries.

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_MAIN675 - POB &1 cannot be marked as completed; does not have posted entries. ?

  The SAP error message FARR_CONTRACT_MAIN675 indicates that a particular contract (identified by the placeholder &1) cannot be marked as completed because it does not have any posted entries. This error typically occurs in the context of Asset Accounting (FI-AA) when trying to finalize or close a contract that has not been fully utilized or has no associated financial transactions.
  Cause:
  
  No Posted Entries: The primary reason for this error is that the contract in question does not have any posted entries. This could mean that no transactions have been recorded against the contract, or that all transactions have been reversed or deleted.
  Incorrect Status: The contract may be in a status that does not allow it to be marked as completed.
  Data Entry Issues: There may have been an oversight in entering data related to the contract, leading to a lack of posted entries.
  
  Solution:
  
  Check Posted Entries: Verify if there are any posted entries related to the contract. You can do this by checking the relevant transaction codes in SAP (e.g., using transaction code AW01N for asset accounting).
  Create Posted Entries: If there are no posted entries, you may need to create them. This could involve posting transactions that are relevant to the contract.
  Review Contract Status: Ensure that the contract is in the correct status that allows it to be marked as completed. If necessary, change the status of the contract.
  Consult Documentation: Review the documentation or guidelines for the specific contract type to ensure that all necessary steps have been followed.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-90 (Asset Acquisition), F-92 (Asset Transfer), and AW01N (Asset Explorer) to manage asset-related transactions.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to perform actions on the contract.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.