How To Fix FARR_CONTRACT_MAIN676 - Contract &1 cannot transition directly from pending review to completed

FARR_CONTRACT_MAIN676 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 676

• Message text: Contract &1 cannot transition directly from pending review to completed

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_MAIN676 - Contract &1 cannot transition directly from pending review to completed ?

  The SAP error message FARR_CONTRACT_MAIN676 indicates that a contract cannot transition directly from the "Pending Review" status to the "Completed" status. This error typically arises in the context of contract management within SAP, particularly in the SAP Contract Accounts Receivable and Payable (FI-CA) module.
  
  Cause:
  The error occurs because there are specific status transitions defined in the system that must be followed. The system requires that certain intermediate statuses be passed through before a contract can be marked as "Completed." This is a part of the workflow and approval process to ensure that all necessary checks and validations are performed before finalizing a contract.
  
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Check Current Status: Verify the current status of the contract. If it is in "Pending Review," you need to determine what the next valid status is according to your organization's workflow.
  
  
  Intermediate Status: Transition the contract to the appropriate intermediate status. This