Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 878
Message text: -------------End of Used for POB Cancellation----------------------
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FARR_CONTRACT_MAIN878
- -------------End of Used for POB Cancellation---------------------- ?The SAP error message FARR_CONTRACT_MAIN878 typically relates to issues encountered during the cancellation of a Purchase Order (POB) in the context of contract management within SAP. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
Cause: Contract Status: The contract associated with the POB may be in a status that does not allow for cancellation. For example, if the contract is already completed or has been archived, the system may prevent further modifications. Open Items: There may be open items or transactions linked to the contract that need to be resolved before cancellation can proceed. Authorization Issues: The user attempting to perform the cancellation may not have the necessary authorizations to execute this action. System Configuration: There may be specific configurations or settings in the SAP system that restrict the cancellation of certain types of contracts or POBs. Data Integrity Issues: There could be inconsistencies or
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FARR_CONTRACT_MAIN877
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FARR_CONTRACT_MAIN879
-------------Begin of acct. determination, cont. ---------------------
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