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

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FARR_CONTRACT_MAIN731 - Details

• 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