How To Fix FARR_APPLICATION113 - POB &1: Deferral item with data from Project System is not supported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: POB &1: Deferral item with data from Project System is not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_APPLICATION113 - POB &1: Deferral item with data from Project System is not supported ?

  The SAP error message FARR_APPLICATION113 indicates that there is an issue with a deferral item related to Project System (PS) data that is not supported in the context of the Financial Accounting (FI) module. This error typically arises when there is an attempt to process a deferral item that is not compatible with the current configuration or settings in the system.
  Cause:
  
  Incompatibility with Project System Data: The deferral item being processed may have attributes or settings that are not compatible with the requirements of the Financial Accounting module.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for the processing of certain types of deferral items in conjunction with Project System data.
  Missing or Incorrect Master Data: The master data related to the project or the deferral item may be incomplete or incorrectly set up, leading to this error.
  Incorrect Posting Logic: The logic used for posting the deferral item may not align with the expected processes in the system.
  
  Solution:
  
  Check Configuration Settings: Review the configuration settings for both the Financial Accounting and Project System modules to ensure that they are set up correctly to handle deferral items.
  Review Master Data: Ensure that all relevant master data (e.g., project definitions, cost centers, etc.) is complete and correctly configured.
  Analyze the Deferral Item: Look into the specific deferral item that is causing the error. Check its attributes and ensure that it is compatible with the Project System data.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or updates that may address the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide patches or additional insights into the error.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE91 to look up the error message for more details or SE80 to analyze the related programs.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.