How To Fix FARR_APPLICATION171 - POB &1: Post migration standard consistency check failed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 171

• Message text: POB &1: Post migration standard consistency check failed

What causes this issue?

After contract data is migrated it is being checked by FARR_CONTR_MON
transaction API. Only after this check the data can be saved in
database. If any standard error category is found for any performance
obligations of the contract during this check then whole the contract is
excluded from migration and error message is written in the processing
log.

System Response

Affected contract is not migrated.

How to fix this error?

Analysis via debugging is necessary here as in this case temporary data
is checked.

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_APPLICATION171 - POB &1: Post migration standard consistency check failed ?

  The SAP error message FARR_APPLICATION171 with the description "POB &1: Post migration standard consistency check failed" typically occurs during the migration process of the SAP system, particularly when dealing with the Asset Accounting (FI-AA) module. This error indicates that there are inconsistencies in the data that was migrated, which need to be resolved to ensure the integrity of the asset accounting data.
  Causes:
  
  Data Inconsistencies: The most common cause is that the data being migrated does not meet the required consistency checks defined by SAP. This could be due to missing or incorrect entries in the asset master records, transaction data, or related tables.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to inconsistencies during migration.
  Incomplete Migration: If the migration process was interrupted or not completed successfully, it could leave the system in an inconsistent state.
  Custom Developments: If there are custom developments or modifications in the asset accounting area, they might not align with the standard processes, leading to errors.
  
  Solutions:
  
  Run Consistency Checks: Use the transaction code AFAR to run the consistency checks for Asset Accounting. This will help identify specific inconsistencies that need to be addressed.
  Review Migration Logs: Check the migration logs for detailed error messages that can provide insights into what went wrong during the migration process.
  Correct Data Issues: Based on the findings from the consistency checks and migration logs, correct any identified data issues. This may involve updating or correcting asset master records, transaction data, or configuration settings.
  Re-run Migration: If necessary, after correcting the issues, you may need to re-run the migration process to ensure that all data is correctly migrated and consistent.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on resolving similar issues. SAP Notes often contain patches or recommendations for known issues.
  Engage SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance. They can provide more specific guidance based on your system configuration and the details of the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AFAR (for asset accounting consistency checks) and SARA (for archiving).
  Documentation: Review SAP documentation related to Asset Accounting and migration processes to understand the requirements and best practices.
  Testing: After resolving the issues, conduct thorough testing to ensure that the asset accounting data is consistent and accurate before proceeding with further operations.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the FARR_APPLICATION171 error in your SAP system.