How To Fix FARR_CONTRACT_MAIN821 - POB &1 (not value relevant) cannot be manually completed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 821

• Message text: POB &1 (not value relevant) cannot be manually completed.

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_MAIN821 - POB &1 (not value relevant) cannot be manually completed. ?

  The SAP error message FARR_CONTRACT_MAIN821 indicates that a specific contract item (in this case, a Purchase Order or POB) is not value relevant and therefore cannot be manually completed. This typically occurs in the context of contract management within the SAP system, particularly in the area of Financial Accounting and Contract Accounts Receivable and Payable (FI-CA).
  Cause:
  
  Not Value Relevant: The error suggests that the item in question is not set up to be value relevant. This means that the system does not expect any monetary transactions or postings to be associated with this particular item.
  Contract Configuration: The contract or item may have been configured in such a way that it does not allow for manual completion due to its status or settings.
  Business Rules: There may be specific business rules or settings in the system that prevent the completion of non-value relevant items.
  
  Solution:
  
  Check Contract Settings: Review the settings of the contract or item in question. Ensure that it is configured correctly to allow for manual completion if that is the desired outcome.
  Review Value Relevance: If the item should be value relevant, check the configuration to ensure that it is set up correctly. This may involve adjusting the item type or contract settings.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to handle non-value relevant items and the implications of their settings.
  System Configuration: If necessary, consult with your SAP administrator or a functional consultant to review the system configuration and make any necessary adjustments.
  Transaction Codes: Use relevant transaction codes (like FARR or related FI-CA transactions) to investigate the contract and its items further.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide fixes or additional guidance for specific error messages.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management, such as:
  
  FARR: Contract Accounts Receivable and Payable
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  User Roles: Ensure that the user has the appropriate roles and authorizations to perform the actions related to contract completion.
  
  If the issue persists after checking these areas, it may be beneficial to engage with SAP support or a consultant who specializes in SAP FI-CA for further assistance.