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

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 custom developments or enhancements in the system, they may be causing unexpected behavior.
  
  Solution:
  To resolve the FARR_APPLICATION117 error, you can take the following steps:
  
  Check the Asset Master Data: Ensure that all required fields in the asset master data are filled out correctly and that there are no inconsistencies.
  Review Configuration Settings: Verify the configuration settings for asset accounting to ensure they are set up correctly for the transactions you are trying to process.
  Check Posting Periods: Make sure that the posting period for the transaction is open. You can do this by checking the period control settings in the system.
  Validate Asset Class: Ensure that the asset class being used is configured to allow the type of transaction you are attempting.
  Analyze Custom Code: If there are any custom developments, review them to ensure they are not interfering with standard processes.
  Use Transaction Codes: Utilize transaction codes like OABN (for asset document reversal) or OAYD (for asset year-end closing) to check for any inconsistencies or issues.
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to the error message for any specific patches or updates that may address the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review the official SAP documentation for Asset Accounting to ensure compliance with best practices and guidelines.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.