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

FARR_CONTRACT_MAIN821 - Overview

• 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.

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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