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Message type: E = Error
Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI
Message number: 118
Message text: No POBs found or POBs you searched already in pending review status
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FARR_CONTRACT_UI118
- No POBs found or POBs you searched already in pending review status ?The SAP error message FARR_CONTRACT_UI118 indicates that there are no Purchase Order Blocks (POBs) found, or the POBs you searched for are already in a pending review status. This error typically occurs in the context of SAP's Flexible Real Estate Management (RE-FX) module, particularly when dealing with contract management and related transactions.
Causes:
- No POBs Available: The system may not have any POBs that match the search criteria you provided.
- Pending Review Status: The POBs you are trying to access may be in a pending review status, meaning they are currently under review and cannot be processed further until the review is completed.
- Incorrect Search Criteria: The search parameters you used may not match any existing POBs in the system.
- Authorization Issues: You may not have the necessary permissions to view certain POBs, especially if they are in a pending review status.
- Data Synchronization Issues: There may be a delay or issue with data synchronization in the system, leading to the unavailability of POBs.
Solutions:
- Check Search Criteria: Review the search parameters you used to ensure they are correct. Try broadening the search criteria to see if any POBs can be found.
- Review Pending POBs: If you suspect that the POBs are in a pending review status, check with the relevant team or personnel to see if they can expedite the review process.
- Check Authorizations: Ensure that you have the necessary authorizations to view the POBs. If not, contact your system administrator to request the required access.
- Consult with IT Support: If you suspect a data synchronization issue, reach out to your IT support team to investigate any potential system issues.
- Use Alternative Transactions: If applicable, try using alternative transactions or reports to access the information you need.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.
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