How To Fix FARR_CONTRACT_UI303 - POB &1 cannot be processed as its contract &2 is blocked

FARR_CONTRACT_UI303 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 303

• Message text: POB &1 cannot be processed as its contract &2 is blocked

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI303 - POB &1 cannot be processed as its contract &2 is blocked ?

  The SAP error message FARR_CONTRACT_UI303 indicates that a specific Purchase Order (POB) cannot be processed because its associated contract is blocked. This error typically arises in the context of contract management within the SAP system, particularly in the area of Financial Accounting and Contract Management.
  
  Cause:
  The error occurs due to the following reasons:
  
  
  Contract Blocked: The contract associated with the Purchase Order is blocked for processing. This could be due to various reasons such as:
  
  The contract is under review or approval.
  The contract has been marked as inactive or blocked by a user.
  There are outstanding issues or discrepancies related to the contract that need to be resolved.
  
  
  
  Authorization Issues: The user may not have the necessary permissions to process the contract.
  
  
  System Configuration: There may be configuration settings in the SAP system that prevent the processing of contracts under certain conditions.
  
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Contract Status:
  
  Navigate to the contract