How To Fix FARR_CONTRACT_MAIN690 - Contract &1 cannot set as pending review since no POB is pending review

FARR_CONTRACT_MAIN690 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 690

• Message text: Contract &1 cannot set as pending review since no POB is pending review

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN690 - Contract &1 cannot set as pending review since no POB is pending review ?

  The SAP error message FARR_CONTRACT_MAIN690 indicates that you are trying to set a contract (identified by &1) to a "pending review" status, but there are no Purchase Order Blocks (POBs) associated with that contract that are currently in a "pending review" status. This error typically occurs in the context of contract management within the SAP system, particularly in the area of financial accounting and contract management.
  
  Cause:
  
  No Pending Review POBs: The primary cause of this error is that there are no Purchase Order Blocks linked to the contract that are in a pending review state. The system requires at least one POB to be in this state before allowing the contract to be set to pending review.
  Incorrect Contract Status: The contract may already be in a status that does not allow it to be set to pending review.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not