How To Fix PFM_1407 - Contract status does not allow posting invoices

PFM_1407 - Overview

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 407

• Message text: Contract status does not allow posting invoices

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 PFM_1407 - Contract status does not allow posting invoices ?

  The SAP error message PFM_1407, which states "Contract status does not allow posting invoices," typically occurs in the context of contract management within SAP. This error indicates that the status of the contract you are trying to post an invoice against does not permit invoice postings. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Contract Status: The contract may be in a status that does not allow for invoice postings. Common statuses that might restrict this include "Draft," "Closed," or "Cancelled."
  Contract Type: Certain types of contracts may have specific rules regarding invoice postings.
  Approval Workflow: The contract may be pending approval, and until it is fully approved, invoices cannot be posted.
  Contract Expiration: The contract may have expired, which would prevent any further financial transactions.
  Configuration Settings: There may be configuration settings in the SAP system that restrict invoice postings based on the contract status.
  
  Solutions:
  
  Check Contract Status: Review the status