How To Fix FARR_INFLIGHT_CHECK337 - C2207: Contract &1 has pending conflicts but none of its POBs do

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INFLIGHT_CHECK -

• Message number: 337

• Message text: C2207: Contract &1 has pending conflicts but none of its POBs do

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INFLIGHT_CHECK337 - C2207: Contract &1 has pending conflicts but none of its POBs do ?

  The SAP error message FARR_INFLIGHT_CHECK337 C2207 indicates that there are pending conflicts associated with a contract, but none of its associated Points of Business (POBs) are showing any conflicts. This situation can arise in the context of contract management and financial accounting within SAP, particularly in the area of Asset Accounting (FI-AA) or Contract Accounts Receivable and Payable (FI-CA).
  Cause:
  
  
  Pending Conflicts: The contract has been flagged with pending conflicts, which could be due to various reasons such as:
  
  Incomplete or incorrect data entries.
  Changes made to the contract that have not been fully processed.
  Issues with related documents or transactions that reference the contract.
  
  
  
  POB Status: The Points of Business (POBs) associated with the contract may not have been updated or may not reflect the current status of the contract, leading to a mismatch where the contract shows conflicts but the POBs do not.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Contract Status: Review the contract in question to identify any pending conflicts. This can be done by navigating to the contract in the SAP system and checking for any alerts or notifications.
  
  
  Review Related Documents: Look at any related documents or transactions that might be causing the conflict. Ensure that all necessary data is complete and correct.
  
  
  Update POBs: If the POBs are not reflecting the current status of the contract, you may need to update them. This could involve:
  
  Running a report to refresh the status of the POBs.
  Manually updating the POBs if necessary.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling conflicts in contracts and POBs.
  
  
  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 who can provide more tailored assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  CJ20N: Project Builder (if applicable)
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific patches or updates that address known issues.
  
  
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the conflict.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.