How To Fix FARR_INFLIGHT_CHECK336 - C2206: POB &1 has pending conflicts but contract &2 has none

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INFLIGHT_CHECK -

• Message number: 336

• Message text: C2206: POB &1 has pending conflicts but contract &2 has none

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INFLIGHT_CHECK336 - C2206: POB &1 has pending conflicts but contract &2 has none ?

  The SAP error message FARR_INFLIGHT_CHECK336 C2206 indicates that there are pending conflicts related to a Purchase Order (POB) while the associated contract does not have any pending conflicts. This situation typically arises in the context of contract management and procurement processes within SAP.
  Cause:
  
  
  Pending Conflicts: The error suggests that there are unresolved issues or conflicts with the Purchase Order (POB) that need to be addressed before proceeding. This could be due to various reasons such as:
  
  Incomplete or incorrect data in the Purchase Order.
  Issues with the associated contract that may not be properly aligned with the Purchase Order.
  Changes made to the contract that have not been reflected in the Purchase Order.
  
  
  
  Contract Status: The contract associated with the Purchase Order may not have any pending conflicts, but the Purchase Order itself does, leading to this inconsistency.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Purchase Order: Review the Purchase Order (POB) for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Review Contract: Verify the associated contract to ensure that it is active and correctly configured. Check for any changes that may have been made to the contract that need to be reflected in the Purchase Order.
  
  
  Conflict Resolution: If there are specific conflicts identified in the Purchase Order, address them accordingly. This may involve:
  
  Correcting data entries.
  Updating the Purchase Order to align with the contract.
  Resolving any discrepancies between the Purchase Order and the contract.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling conflicts in Purchase Orders and contracts.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order) and ME31K (Create Contract) to navigate and review the Purchase Order and contract details.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  User Roles: Ensure that you have the appropriate permissions to view and edit Purchase Orders and contracts in SAP.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the error message FARR_INFLIGHT_CHECK336 C2206.