How To Fix FARR_APPLICATION111 - POB &1: Error detected during freeze periods validation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: POB &1: Error detected during freeze periods validation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_APPLICATION111 - POB &1: Error detected during freeze periods validation ?

  The SAP error message FARR_APPLICATION111 with the description "POB &1: Error detected during freeze periods validation" typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with asset transactions and their associated periods.
  Cause:
  This error generally indicates that there is an issue with the freeze periods configuration in the system. Freeze periods are specific time frames during which certain transactions cannot be processed, often used to prevent changes during financial closing activities. The error can occur due to:
  
  Incorrect Freeze Period Configuration: The freeze periods may not be set up correctly in the system, leading to conflicts when trying to post transactions.
  Transaction Date Outside Allowed Periods: The date of the transaction being processed may fall within a freeze period, which prevents the transaction from being executed.
  Missing Authorizations: The user may not have the necessary authorizations to perform actions during the freeze period.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Freeze Period Configuration:
  
  Navigate to the configuration settings for freeze periods in the SAP system (Transaction code: OAAZ).
  Verify that the freeze periods are correctly defined and that they align with your business processes.
  
  
  
  Review Transaction Dates:
  
  Ensure that the transaction date you are trying to post is not within a defined freeze period. If it is, you may need to adjust the transaction date or wait until the freeze period is over.
  
  
  
  Adjust Authorizations:
  
  If the user lacks the necessary permissions, consult with your SAP security team to ensure that the user has the appropriate authorizations to perform transactions during freeze periods.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to freeze periods and the specific error message for additional insights or updates that may apply to your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAAZ (for freeze period configuration) and OABW (for asset transactions).
  SAP Notes: Search for SAP Notes related to FARR_APPLICATION111 for any known issues or fixes.
  User Authorizations: Review user roles and authorizations in the context of asset accounting to ensure compliance with your organization’s policies.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.