How To Fix FARR_RAI736 - Invalid BAdI Implementation: all POBs must be assigned a contract ID

FARR_RAI736 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 736

• Message text: Invalid BAdI Implementation: all POBs must be assigned a contract ID

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI736 - Invalid BAdI Implementation: all POBs must be assigned a contract ID ?

  The SAP error message FARR_RAI736 indicates that there is an issue with the implementation of a Business Add-In (BAdI) related to the processing of Purchase Order Blocks (POBs) in the context of contract management. Specifically, the error states that all POBs must be assigned a contract ID, which means that the system expects every Purchase Order Block to be linked to a valid contract.
  
  Cause:
  
  Missing Contract ID: The most common cause of this error is that one or more Purchase Order Blocks (POBs) do not have an associated contract ID. This can happen if the POBs were created without proper linkage to a contract.
  Incorrect BAdI Implementation: If the BAdI implementation is not correctly set up to handle the assignment of contract IDs to POBs, it may lead to this error.
  Data Integrity Issues: There may be data integrity issues in the database where the POBs are stored, leading to missing or incorrect