How To Fix FARR_CONTRACT_MAIN725 - POB &1 and &2 cannot have different co object NO. or integr. typ.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 725

• Message text: POB &1 and &2 cannot have different co object NO. or integr. typ.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN725 - POB &1 and &2 cannot have different co object NO. or integr. typ. ?

  The SAP error message FARR_CONTRACT_MAIN725 indicates that there is a mismatch in the configuration of the contract objects in the system. Specifically, the error message states that the two objects (POB &1 and &2) cannot have different controlling objects (CO objects) or integration types. This typically occurs in the context of contract management or financial accounting within SAP.
  Cause:
  
  Different CO Objects: The error arises when two contract items are associated with different controlling objects. In SAP, controlling objects are used for cost accounting and must be consistent across related items.
  Different Integration Types: The integration type refers to how the contract is linked to other modules (like CO, FI, etc.). If the integration types differ, it can lead to inconsistencies that trigger this error.
  
  Solution:
  
  Check Contract Items: Review the contract items that are causing the error. Ensure that both items are linked to the same controlling object and have the same integration type.
  Adjust CO Object: If you find that the CO objects are different, you may need to adjust one of the contract items to use the same CO object as the other.
  Review Integration Settings: Ensure that the integration settings for both contract items are consistent. This may involve checking the configuration in the relevant modules (like CO or FI).
  Consult Documentation: Refer to SAP documentation or your organization's SAP guidelines for managing contracts and controlling objects to ensure compliance with best practices.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FARR (for contract management) or KOB1 (for CO object analysis) to investigate the issue further.
  Configuration Settings: Review the configuration settings in the SAP system related to contract management and controlling to ensure they are set up correctly.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify contract items and their associated CO objects.
  
  By following these steps, you should be able to resolve the error and ensure that your contract items are correctly configured within the SAP system.