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

SAP Error Message - Details

• 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

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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 aligned with the expected workflow for contract management.
  
  Solution:
  
  Check POB Status: Review the Purchase Order Blocks associated with the contract. Ensure that at least one POB is in a "pending review" status. If there are no POBs, you may need to create or modify existing POBs.
  Review Contract Status: Ensure that the contract is in a status that allows it to be set to pending review. If the contract is already in a final or closed status, you may need to change it back to an editable status.
  Create or Modify POBs: If there are no pending review POBs, you may need to create new POBs or modify existing ones to meet the requirements.
  Consult Documentation: Refer to the SAP documentation or your organization's internal guidelines for managing contracts and POBs to ensure compliance with the expected processes.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to manage contracts effectively.
  SAP Notes: Check for any SAP Notes related to contract management and POBs that may provide additional insights or solutions.
  User Roles and Authorizations: Ensure that you have the necessary permissions to change the status of contracts and POBs in the system.
  
  By following these steps, you should be able to resolve the error and successfully set the contract to pending review.