How To Fix FARR_CONTRACT_MAIN770 - Error occured while reading POB &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

  • Message number: 770

  • Message text: Error occured while reading POB &1

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  • 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_MAIN770 - Error occured while reading POB &1 ?

    The SAP error message FARR_CONTRACT_MAIN770 typically indicates that there was an issue while reading a Purchase Order (POB) related to a contract in the SAP system. This error can occur in the context of contract management, particularly when dealing with financial agreements or service contracts.

    Possible Causes:

    1. Missing or Incomplete Data: The Purchase Order or contract data may be incomplete or missing required fields.
    2. Authorization Issues: The user may not have the necessary permissions to access the contract or related data.
    3. Data Consistency Issues: There may be inconsistencies in the database, such as orphaned records or corrupted data.
    4. Configuration Issues: Incorrect configuration settings in the contract management module could lead to this error.
    5. System Bugs: There may be bugs or issues in the specific version of SAP you are using.

    Solutions:

    1. Check Data Completeness: Verify that all required fields in the Purchase Order and contract are filled out correctly. Ensure that the relevant data exists in the system.
    2. Review Authorizations: Ensure that the user encountering the error has the necessary authorizations to access the contract and related data.
    3. Data Consistency Check: Run consistency checks on the database to identify and resolve any inconsistencies. This may involve using transaction codes like SE11 or SE16 to inspect the relevant tables.
    4. Configuration Review: Review the configuration settings for contract management in SAP to ensure they are set up correctly.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error message. There may be known issues and fixes available.
    6. Debugging: If you have access to development tools, you can debug the program to identify the exact point of failure and gather more information about the error.
    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME31K (Create Contract), and ME32K (Change Contract) to navigate and check the contract and purchase order details.
    • Documentation: Review SAP documentation related to contract management and error handling for additional insights.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and potentially resolve the FARR_CONTRACT_MAIN770 error in your SAP system.

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