How To Fix FARR_CONTRACT_MAIN693 - Contract &1 is set to In Process since not all POB completed

FARR_CONTRACT_MAIN693 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 693

• Message text: Contract &1 is set to In Process since not all POB completed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN693 - Contract &1 is set to In Process since not all POB completed ?

  The SAP error message FARR_CONTRACT_MAIN693 indicates that a contract (identified by the contract number &1) is in the "In Process" status because not all Purchase Order Blocks (POBs) associated with the contract have been completed. This typically occurs in the context of SAP's Flexible Real Estate Management (RE-FX) or similar modules where contracts are managed.
  
  Cause:
  
  Incomplete Purchase Order Blocks (POBs): The contract has associated POBs that have not been fully processed or completed. This could mean that some POBs are still pending approval, have missing information, or have not been fully executed.
  Data Entry Errors: There may be errors in the data entry for the POBs, such as missing mandatory fields or incorrect statuses.
  Workflow Issues: If there is a workflow associated with the POBs, it may be stuck or not progressing due to various reasons (e.g., missing approvals).
  System Configuration: There may be configuration settings in the SAP system that are preventing the