How To Fix FARR_CONTRACT_MAIN730 - POB &1 cannot have simplified invoice as its high level POB &2 have ROR.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 730

• Message text: POB &1 cannot have simplified invoice as its high level POB &2 have ROR.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN730 - POB &1 cannot have simplified invoice as its high level POB &2 have ROR. ?

  The SAP error message FARR_CONTRACT_MAIN730 indicates an issue related to the configuration of the contract and the associated Points of Business (POB) in the context of the SAP Flexible Real Estate Management (RE-FX) module. Specifically, the error states that a certain POB cannot have a simplified invoice because its high-level POB has a "ROR" (Rate of Return) associated with it.
  Cause:
  
  POB Configuration: The error typically arises when there is a mismatch in the configuration of the Points of Business (POB). The high-level POB (POB &2) is configured with a Rate of Return (ROR), which does not allow for simplified invoicing for the subordinate POB (POB &1).
  Invoicing Rules: The invoicing rules set up in the system may not permit simplified invoicing for contracts that have certain financial conditions, such as ROR.
  Contract Structure: The structure of the contract may not support simplified invoicing due to the financial implications of the ROR.
  
  Solution:
  
  Review POB Configuration: Check the configuration of both the high-level and subordinate POBs. Ensure that the subordinate POB is correctly set up to allow simplified invoicing if that is the intended functionality.
  Adjust ROR Settings: If simplified invoicing is necessary, consider whether the ROR setting on the high-level POB can be adjusted or removed. This may involve discussions with financial stakeholders to understand the implications of changing the ROR.
  Consult Documentation: Review SAP documentation or configuration guides related to RE-FX and invoicing to ensure that the settings align with business requirements.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error or provide guidance on how to resolve it. If necessary, contact SAP support for assistance.
  
  Related Information:
  
  SAP RE-FX Module: This module is used for managing real estate contracts, including leasing and rental agreements. Understanding the configuration of contracts and POBs is crucial for effective management.
  Invoicing in SAP: Familiarize yourself with the invoicing processes in SAP, especially how different configurations affect invoicing capabilities.
  Error Handling: When encountering errors in SAP, it is often helpful to look at the transaction logs or debugging information to get more context on the issue.
  
  By addressing the configuration and understanding the implications of ROR on invoicing, you should be able to resolve the error and proceed with the necessary invoicing processes.