How To Fix FARR_CONTRACT_MAIN854 - Duplicate POB &1 in the importing parameters

FARR_CONTRACT_MAIN854 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 854

• Message text: Duplicate POB &1 in the importing parameters

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN854 - Duplicate POB &1 in the importing parameters ?

  The SAP error message FARR_CONTRACT_MAIN854 indicates that there is a duplicate POB (Purchase Order Block) in the importing parameters when processing a contract in the SAP system. This error typically arises in the context of contract management, particularly when dealing with financial agreements or service contracts.
  
  Cause:
  The error is caused by the presence of multiple entries for the same Purchase Order Block (POB) in the data being processed. This can happen due to:
  
  Data Entry Errors: Duplicate entries may have been inadvertently created during data entry.
  Integration Issues: If data is being imported from another system or module, there may be issues with how the data is being transferred, leading to duplicates.
  
  Configuration Issues: Incorrect configuration in the contract management settings may allow for duplicates to be created or not properly validated.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check for Duplicates: Review the data being imported to identify any duplicate POB entries.