How To Fix FARR_CONTRACT_MAIN767 - Linked POB &1 has been soft-deleted. The leading POB was &2.

FARR_CONTRACT_MAIN767 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 767

• Message text: Linked POB &1 has been soft-deleted. The leading POB was &2.

What causes this issue?

Linked POBs are deleted, if the corresponding BRF+ settings in table
DT_PROCESS_POB_ADD are removed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If the linked POB was not supposed to be deleted, please check the BRF+
settings in table DT_PROCESS_POB_ADD for the former leading POB.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN767 - Linked POB &1 has been soft-deleted. The leading POB was &2. ?

  The SAP error message FARR_CONTRACT_MAIN767 indicates that a linked Purchase Order (POB) has been soft-deleted, which means that it is no longer active in the system but still exists in a soft-deleted state. This can occur in various scenarios, such as when a contract or purchase order is no longer needed but has not been permanently deleted from the database.
  
  Cause:
  
  Soft Deletion: The linked Purchase Order (POB) has been marked for soft deletion, which means it is not available for processing but still exists in the database.
  Data Integrity Issues: There may be inconsistencies in the data where the leading Purchase Order (POB) is still active, but the linked one has been soft-deleted.
  User Actions: A user may have inadvertently soft-deleted the linked POB while trying to clean up or manage contracts and purchase orders.
  
  
  Solution:
  
  
  Check the Status of the Linked POB: Verify the status of the linked Purchase Order in the system. You