How To Fix FARR_CONTRACT_MAIN689 - POB &1 is completed and not allowed to process invoice

FARR_CONTRACT_MAIN689 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 689

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

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_MAIN689 - POB &1 is completed and not allowed to process invoice ?

  The SAP error message FARR_CONTRACT_MAIN689 indicates that a Purchase Order (PO) or contract referenced in the invoice processing is completed, and therefore, further processing of invoices against it is not allowed. This typically occurs in the context of SAP's contract management or accounts payable modules.
  
  Cause:
  
  Completed Contract/PO: The primary reason for this error is that the contract or purchase order has been marked as completed. This means that all obligations under the contract have been fulfilled, and no further invoices can be processed against it.
  Incorrect Invoice Reference: The invoice being processed may be incorrectly referencing a completed contract or PO.
  System Configuration: There may be specific settings in the system that prevent further processing of invoices against completed contracts.
  
  
  Solution:
  
  Check Contract/PO Status: Verify the status of the contract or purchase order in the SAP system. If it is indeed completed, you will not be able to process any further invoices against it.
  Create a