How To Fix FARR_CONTRACT_MAIN731 - POB &1 cannot have simplified invoice flag as it is a linked POB.

FARR_CONTRACT_MAIN731 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 731

• Message text: POB &1 cannot have simplified invoice flag as it is a linked POB.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN731 - POB &1 cannot have simplified invoice flag as it is a linked POB. ?

  The SAP error message FARR_CONTRACT_MAIN731 indicates that there is an issue with a Purchase Order (POB) that is linked to a contract. Specifically, the error states that the POB cannot have the "simplified invoice" flag set because it is associated with a linked POB. 
  
  Cause:
  
  Linked POB: The error arises when you attempt to set the simplified invoice flag on a POB that is linked to another POB or contract. In SAP, certain configurations and settings are not allowed for linked POBs to maintain data integrity and compliance with business rules.
  Configuration Settings: The system may have specific configurations that prevent the use of simplified invoicing for linked POBs, as it could lead to inconsistencies in invoicing and contract management.
  
  
  Solution:
  
  Review the POB Linkage: Check the linked POBs and contracts to understand the relationship. You may need to unlink the POB or modify the contract settings if applicable.
  Adjust Invoice Settings: If the simplified