How To Fix FARR_APPLICATION117 - POB &1: Standard error detected during data consistency validation


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 117

  • Message text: POB &1: Standard error detected during data consistency validation

  • Show details Hide details
  • What causes this issue?

    One of the standard errors was detected during data consistency
    validation.

    System Response

    Contract is excluded from migration.

    How to fix this error?

    Execute FARR_CONTR_MON transaction (Revenue Contract consistency check
    monitor) for affected contract and verify error flags.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_APPLICATION117 - POB &1: Standard error detected during data consistency validation ?
    The SAP error message FARR_APPLICATION117 with the description "POB &1: Standard error detected during data consistency validation" typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with the processing of asset transactions or postings.
    
    Cause: This error generally indicates that there is a data consistency issue within the asset accounting records. The specific reasons for this error can vary, but common causes include: Missing or Inconsistent Data: Required fields or data may be missing or inconsistent in the asset master data or transaction data.
    Configuration Issues: There may be configuration settings in the asset accounting module that are not aligned with the data being processed. Posting Period Issues: The posting period may be closed or not open for the transaction being processed. Incorrect Asset Class: The asset class may not be set up correctly or may not allow the type of transaction being attempted. Custom Code or Enhancements: If there are

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