How To Fix FARR_APPLICATION118 - POB &1: Custom 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: 118

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

What causes this issue?

One of the customer-defined 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_APPLICATION118 - POB &1: Custom error detected during data consistency validation ?

  The SAP error message FARR_APPLICATION118 indicates that a custom error has been detected during data consistency validation in the context of the SAP Financial Accounting (FI) module, specifically related to Asset Accounting (FI-AA) or related areas. This error typically arises when there are inconsistencies or issues with the data being processed, which could be due to various reasons.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the asset master data, transaction data, or configuration settings.
  Custom Enhancements: If there are custom developments or enhancements in the system, they might be causing unexpected behavior or validation failures.
  Missing or Incorrect Data: Required fields may be missing or contain incorrect values, leading to validation errors.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to data validation issues.
  Integration Issues: Problems with data integration between different modules (e.g., FI and CO) can also cause this error.
  
  Solutions:
  
  Check Custom Code: Review any custom code or enhancements that may be affecting the data validation process. Ensure that they are functioning as intended.
  Data Validation: Perform a thorough check of the asset master data and transaction data for any inconsistencies or missing information. Correct any identified issues.
  Review Configuration: Verify the configuration settings in the Asset Accounting module to ensure they are set up correctly.
  Use Transaction Codes: Utilize transaction codes like AS03 (Display Asset) or AS02 (Change Asset) to check the asset data for inconsistencies.
  Debugging: If you have access to the development environment, consider debugging the process to identify the exact point of failure and the specific conditions that trigger the error.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide fixes or workarounds for this specific error message.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context about the issue.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  By following these steps, you should be able to identify the root cause of the FARR_APPLICATION118 error and implement an appropriate solution.