How To Fix FARR_CONTR_LIFECYCLE103 - POB &1: Freeze date &2 must be before 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: 103

• Message text: POB &1: Freeze date &2 must be before POB end date &3.

What causes this issue?

POB &v1&: Freeze date &v2& must be before the POB end date &v3&. Adjust
the freeze Period &v4&.

System Response

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

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_LIFECYCLE103 - POB &1: Freeze date &2 must be before POB end date &3. ?

  The SAP error message FARR_CONTR_LIFECYCLE103 indicates that there is an issue with the freeze date in relation to the end date of a Plan of Benefit (POB). Specifically, the error states that the freeze date must be before the POB end date. 
  Cause:
  This error typically occurs in the context of contract management or financial accounting within SAP, particularly when dealing with POBs. The freeze date is a critical date that indicates when changes to the POB are no longer allowed. If the freeze date is set to a date that is on or after the POB end date, the system will throw this error to prevent inconsistencies in data.
  Solution:
  To resolve this error, you need to ensure that the freeze date is set correctly. Here are the steps you can take:
  
  
  Check the Freeze Date: Review the freeze date you are trying to set. Ensure that it is earlier than the POB end date.
  
  
  Adjust the Dates: If the freeze date is incorrect, adjust it to a date that is before the POB end date. 
  
  
  Review POB End Date: If necessary, review the POB end date to ensure it is set correctly. If the end date is incorrect, you may need to adjust it as well.
  
  
  Consult Documentation: If you are unsure about the correct dates, consult your organization's documentation or guidelines regarding POBs and freeze dates.
  
  
  Test Changes: After making the necessary adjustments, try to execute the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version and configuration, you may be using specific transaction codes related to contract management or POBs (e.g., FARR, FSP0, etc.).
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to the POB and its associated dates.
  Consult with SAP Support: If the issue persists after making the necessary adjustments, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your work in SAP.