How To Fix FARR_CONTRACT_MAIN691 - Contract &1 cannot set as in process since still has POB pending review

FARR_CONTRACT_MAIN691 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 691

• Message text: Contract &1 cannot set as in process since still has POB pending review

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN691 - Contract &1 cannot set as in process since still has POB pending review ?

  The SAP error message FARR_CONTRACT_MAIN691 indicates that a contract cannot be set to "in process" because it has pending Purchase Order Blocks (POB) that need to be reviewed. This typically occurs in the context of contract management within SAP, particularly in the area of financial accounting and contract management.
  
  Cause:
  The error arises when there are pending Purchase Order Blocks associated with the contract. These blocks may be due to various reasons, such as:
  
  Pending Approvals: The contract may have pending approvals that need to be addressed before it can be processed further.
  Incomplete Data: There may be missing or incomplete data in the contract that needs to be resolved.
  Open Items: There could be open items or transactions linked to the contract that require attention.
  Workflow Issues: If the contract is part of a workflow, it may be stuck in a particular stage awaiting review or action.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Review