How To Fix FARR_CONTR_LIFECYCLE099 - POB &1: POB start date must be filled if freeze periods exist.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 099

• Message text: POB &1: POB start date must be filled if freeze periods exist.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTR_LIFECYCLE099 - POB &1: POB start date must be filled if freeze periods exist. ?

  The SAP error message FARR_CONTR_LIFECYCLE099 indicates that there is an issue with the start date of a Purchase Order (POB) when freeze periods exist in the system. This error typically arises in the context of Asset Accounting (FI-AA) or related modules where certain periods are "frozen" for changes, and the system requires specific data to be filled in to maintain data integrity.
  Cause:
  The error occurs when:
  
  There are freeze periods defined in the system, which prevent changes to certain financial data.
  The start date for the Purchase Order (POB) is not filled in, which is mandatory when freeze periods are active.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Freeze Periods: 
  
  Navigate to the configuration settings for freeze periods in your SAP system. Ensure that you understand which periods are frozen and why.
  
  
  
  Fill in the Start Date:
  
  Go to the relevant transaction where you are trying to create or modify the Purchase Order (POB).
  Ensure that the start date field is filled in correctly. This date should be within the allowed periods and should not conflict with any freeze periods.
  
  
  
  Review Configuration:
  
  If you are unsure about the freeze periods or how they are set up, consult with your SAP configuration team or refer to the documentation for your specific SAP version.
  
  
  
  Testing:
  
  After making the necessary changes, try to save or process the Purchase Order again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If the issue continues, refer to SAP Notes or documentation related to the error message for additional troubleshooting steps or patches that may be available.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBL1N (Vendor Line Item Display) or F-02 (General Posting) to check related financial documents.
  SAP Notes: Look for SAP Notes that might address this specific error or provide additional context on handling freeze periods.
  User Roles: Ensure that you have the necessary permissions to make changes to the Purchase Order and related financial data.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.