How To Fix FARR_CONTRACT_MAIN845 - POBs cannot be deleted in BAdI FARR_BADI_DERIVE_VALUES.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 845

• Message text: POBs cannot be deleted in BAdI FARR_BADI_DERIVE_VALUES.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN845 - POBs cannot be deleted in BAdI FARR_BADI_DERIVE_VALUES. ?

  The SAP error message FARR_CONTRACT_MAIN845 indicates that Purchase Order Blocks (POBs) cannot be deleted in the Business Add-In (BAdI) FARR_BADI_DERIVE_VALUES. This error typically arises in the context of contract management or when dealing with financial agreements in SAP.
  Cause:
  The error usually occurs due to one of the following reasons:
  
  Business Logic Restrictions: The BAdI implementation may have specific logic that prevents the deletion of POBs under certain conditions. This is often a safeguard to maintain data integrity.
  Configuration Issues: There may be configuration settings in the system that restrict the deletion of POBs.
  Data Integrity Constraints: The system may have constraints in place to ensure that related data remains consistent, which can prevent the deletion of certain entries.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Review BAdI Implementation:
  
  Check the implementation of the BAdI FARR_BADI_DERIVE_VALUES. Look for any custom logic that explicitly prevents the deletion of POBs. If necessary, modify the logic to allow deletions under the appropriate conditions.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings related to contract management and POBs. Ensure that there are no settings that restrict the deletion of POBs.
  
  
  
  Data Consistency Check:
  
  Ensure that there are no data integrity issues that might be causing the error. Check for any dependencies or relationships that might prevent the deletion of the POBs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the BAdI and the error message for any specific guidance or known issues.
  
  
  
  Debugging:
  
  If you have access to the development environment, consider debugging the BAdI implementation to identify the exact point of failure and understand why the deletion is being blocked.
  
  
  
  SAP Support:
  
  If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  
  Related Information:
  
  BAdI FARR_BADI_DERIVE_VALUES: This BAdI is used for deriving values in the context of financial agreements and contracts. Understanding its purpose and implementation can provide insights into why certain actions are restricted.
  SAP Notes: Check for any SAP Notes related to this error message or the BAdI for patches or updates that may address the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE18 (for BAdI definitions) and SE19 (for BAdI implementations) to analyze and modify the BAdI as needed.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.