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Message type: E = Error
Message class: FARR_CONTR_LIFECYCLE - Message from Contract Lifecyle (RAR 2.0 Object Model)
Message number: 107
Message text: POB &1: Freeze periods are not supported with deferral method F.
POB &v1&: Freeze periods are not supported when combined with deferral
method <ZK>F</> (<ZK>Recognition in First Period</>).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Do not use freeze periods together with deferral method <ZK>F</> (
<ZK>Recognition in First Period</>).
Error message extract from SAP system. Copyright SAP SE.
FARR_CONTR_LIFECYCLE107
- POB &1: Freeze periods are not supported with deferral method F. ?The SAP error message FARR_CONTR_LIFECYCLE107 indicates that there is an issue related to the handling of freeze periods in conjunction with the deferral method "F" (which typically stands for "Full Deferral") in the context of contract accounting or asset accounting.
Cause:
The error occurs because the system does not support the use of freeze periods when the deferral method "F" is applied. Freeze periods are typically used to prevent any changes to financial data during a specific time frame, often for reporting or auditing purposes. However, when using the full deferral method, the system expects that all transactions can be processed without restrictions, which conflicts with the concept of freeze periods.
Solution:
To resolve this error, you can consider the following approaches:
Change the Deferral Method: If possible, switch to a different deferral method that does support freeze periods. This may involve adjusting the configuration of the contract or asset in question.
Remove Freeze Periods: If the use of freeze periods is not critical for your business processes, you can consider removing or adjusting the freeze periods in the system settings.
Review Configuration: Check the configuration settings in the SAP system related to contract accounting or asset accounting. Ensure that the settings align with your business requirements and that the deferral methods and freeze periods are compatible.
Consult Documentation: Review SAP documentation or notes related to the error message for any specific guidance or updates that may address this issue.
Contact SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP support for help. They can provide insights based on the specific version of SAP you are using and any known issues or patches.
Related Information:
By addressing the configuration or method being used, you should be able to resolve the error and proceed with your financial transactions in SAP.
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