How To Fix FARR_CONTR_LIFECYCLE094 - POB &1: Freeze date &2 must not be after the original POB end date &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTR_LIFECYCLE - Message from Contract Lifecyle (RAR 2.0 Object Model)

• Message number: 094

• Message text: POB &1: Freeze date &2 must not be after the original POB end date &3.

What causes this issue?

POB &v1&: Freeze date &v2& must not be after the original end date &v3&
of the Performance Obligation (POB). Adjust the freeze period &v4&.

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

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTR_LIFECYCLE094 - POB &1: Freeze date &2 must not be after the original POB end date &3. ?

  The SAP error message FARR_CONTR_LIFECYCLE094 typically occurs in the context of contract management or asset accounting within the SAP system. This error indicates that there is a conflict with the freeze date and the original end date of a Plan of Benefit (POB). Specifically, the freeze date you are trying to set is after the original end date of the POB, which is not allowed.
  Cause:
  The error arises due to the following reasons:
  
  Incorrect Freeze Date: The freeze date you are trying to set is later than the original end date of the POB.
  Data Entry Error: There may have been a mistake in entering the dates, leading to this conflict.
  System Configuration: The system may have specific rules or configurations that prevent setting a freeze date beyond the original end date.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates: Review the freeze date and the original POB end date. Ensure that the freeze date is set to a date that is on or before the original POB end date.
  
  
  Adjust Freeze Date: If the freeze date is indeed after the original end date, adjust it to a valid date that complies with the rules.
  
  
  Review POB Details: If necessary, review the details of the POB to confirm the original end date and ensure that it is correct.
  
  
  Consult Documentation: If you are unsure about the rules regarding freeze dates and POBs, consult the SAP documentation or your organization's SAP guidelines.
  
  
  Contact Support: If the issue persists or if you believe there is a system error, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to contract management and asset accounting, as they may help you navigate the system more effectively.
  User Roles: Ensure that you have the appropriate permissions to make changes to POBs and related dates.
  
  By following these steps, you should be able to resolve the error and proceed with your tasks in SAP.