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Message type: E = Error
Message class: FARR_CONTR_LIFECYCLE - Message from Contract Lifecyle (RAR 2.0 Object Model)
Message number: 104
Message text: POB &1: Unfreeze date &2 must be after effective date &3.
POB &v1&: Unfreeze date &v2& must not be before the effective date &v3&
of prospective split. 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.
Error message extract from SAP system. Copyright SAP SE.
FARR_CONTR_LIFECYCLE104
- POB &1: Unfreeze date &2 must be after effective date &3. ?The SAP error message FARR_CONTR_LIFECYCLE104 typically occurs in the context of Asset Accounting (FI-AA) when dealing with the lifecycle of an asset, particularly when managing the unfreezing of an asset. The error message indicates that the unfreeze date specified is not valid because it must be after the effective date of the asset.
Cause:
The error arises due to the following reasons:
- Date Sequence Issue: The unfreeze date you are trying to set is earlier than or the same as the effective date of the asset. In SAP, the unfreeze date must always be later than the effective date to maintain the integrity of the asset lifecycle.
- Data Entry Error: There may have been a mistake in entering the dates, leading to this conflict.
Solution:
To resolve this error, you can take the following steps:
- Check Dates: Review the unfreeze date and the effective date of the asset. Ensure that the unfreeze date is set to a date that is after the effective date.
- Adjust Dates: If the unfreeze date is incorrect, modify it to a valid date that meets the requirement (i.e., after the effective date).
- Review Asset Lifecycle: Ensure that the asset lifecycle is being managed correctly and that all relevant dates are in the correct sequence.
- Consult Documentation: If you are unsure about the effective date or the unfreeze date, refer to the asset documentation or consult with your SAP administrator or finance team.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.
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