How To Fix FARR_CONTRACT_MAIN688 - POB &1 is completed and not allowed to process fulfillment

FARR_CONTRACT_MAIN688 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 688

• Message text: POB &1 is completed and not allowed to process fulfillment

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_MAIN688 - POB &1 is completed and not allowed to process fulfillment ?

  The SAP error message FARR_CONTRACT_MAIN688 indicates that a specific Purchase Order (POB) is completed and cannot be processed for fulfillment. This typically occurs in the context of contract management or procurement processes within SAP, particularly when dealing with contracts that have been fully executed or fulfilled.
  
  Cause:
  
  Contract Status: The primary cause of this error is that the contract associated with the Purchase Order has reached a completed status. This means that all items or services have been delivered, and no further processing is allowed.
  Fulfillment Process: The system is designed to prevent any further actions on contracts that are already completed to maintain data integrity and avoid discrepancies in financial reporting.
  Incorrect Processing: Attempting to process a fulfillment for a contract that is not in an active or open status can trigger this error.
  
  
  Solution:
  
  Check Contract Status: Verify the status of the contract associated with the Purchase Order. If it is marked as completed,