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.
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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
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