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

SAP Error Message - Details

• 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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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 invoice flag is not necessary for your business process, consider leaving it unset for the linked POB.
  Consult Documentation: Review SAP documentation or configuration guides related to contract management and invoicing to ensure compliance with the system's requirements.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide insights specific to your system configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context on handling linked POBs and simplified invoicing.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management (e.g., ME33K for displaying contracts) and invoicing (e.g., MIRO for invoice verification).
  User Roles and Authorizations: Ensure that the user attempting to make changes has the necessary authorizations to modify POB settings.
  
  By following these steps, you should be able to address the error and understand the underlying issues related to linked POBs and simplified invoicing in SAP.