How To Fix FARR_APPLICATION110 - POB &1: POB with Start Date Type 3 must have quantity of 1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_APPLICATION - General Revenue Accounting Applications and Code

• Message number: 110

• Message text: POB &1: POB with Start Date Type 3 must have quantity of 1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_APPLICATION110 - POB &1: POB with Start Date Type 3 must have quantity of 1 ?

  The SAP error message FARR_APPLICATION110 indicates that there is an issue with a Purchase Order (POB) that has a start date of type 3. This type typically refers to a specific condition in the SAP system where the quantity for the POB must be exactly 1. Here’s a breakdown of the cause, solution, and related information for this error:
  Cause:
  
  Start Date Type 3: This type usually indicates that the POB is set up for a specific condition that requires a single unit quantity. This could be related to a contract or agreement that stipulates that only one unit can be processed or delivered.
  Incorrect Quantity: The error occurs when the quantity specified for the POB is not equal to 1. This could happen due to data entry errors or incorrect configuration in the system.
  
  Solution:
  
  Check the Quantity: Review the POB in question and ensure that the quantity is set to 1. If it is not, adjust the quantity accordingly.
  Review Configuration: If the quantity is correct but the error persists, check the configuration settings related to the POB and the start date type. Ensure that the settings align with the business requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling POBs with start date type 3.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to view or modify the POB.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Business Processes: Understand the business processes that involve POBs and how they interact with other modules in SAP, such as Materials Management (MM) or Financial Accounting (FI).
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.