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Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 844
Message text: The fulfillment type &1 of POB &2 cannot be changed to &3.
If fulfillment has already happened, the system checks the following:
(1) Fulfillment type of the performance obligation can only be changed
between T (Time-Based) and O (Percentage of Completion).
(2) You cannot change E (Event-based) to other fulfillment type and you
cannot change other fulfillment type to E either.
(3) You cannot change the fulfillment type between T(Time-Based) with
start date type 3 (Is Always the Event Data) and O (Percentage of
Completion).
The system prevents the change to the performance obligation.
Specify a different fulfillment type.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FARR_CONTRACT_MAIN844
- The fulfillment type &1 of POB &2 cannot be changed to &3. ?The SAP error message FARR_CONTRACT_MAIN844 typically occurs in the context of contract management within the SAP system, particularly when dealing with Purchase Order (POB) fulfillment types. This error indicates that there is an attempt to change the fulfillment type of a Purchase Order (POB) that is not allowed due to certain constraints or conditions.
Cause:
The error can arise due to several reasons, including:
- Incompatible Fulfillment Types: The fulfillment type you are trying to change to is not compatible with the current state or configuration of the Purchase Order.
- Contractual Restrictions: There may be contractual agreements or conditions that prevent the change of the fulfillment type.
- System Configuration: The system may be configured in such a way that certain fulfillment types cannot be changed once they are set.
- Status of the POB: The current status of the Purchase Order may not allow for changes to be made (e.g., if it is already processed or completed).
Solution:
To resolve this error, you can take the following steps:
- Check Compatibility: Verify that the fulfillment type you are trying to change to is compatible with the existing Purchase Order. Consult the documentation or configuration settings for the allowed fulfillment types.
- Review Contractual Terms: Look into the contractual terms associated with the Purchase Order to see if there are any restrictions on changing the fulfillment type.
- Status Check: Ensure that the Purchase Order is in a status that allows for changes. If it is completed or in a locked state, you may need to revert it to a previous status or create a new Purchase Order.
- Consult with SAP Support: If you are unable to determine the cause or find a solution, consider reaching out to SAP support or your internal SAP team for assistance. They may have additional insights or access to system logs that can help diagnose the issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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