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Message type: E = Error
Message class: FARR_CONTR_LIFECYCLE - Message from Contract Lifecyle (RAR 2.0 Object Model)
Message number: 108
Message text: POB &1: Freeze periods are not supported with deferral method L.
POB &v1&: Freeze periods are not supported when combined with deferral
method<ZK> L </>(<ZK>Recognition in Last 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> L </>(
<ZK>Recognition in Last Period</>).
Error message extract from SAP system. Copyright SAP SE.
FARR_CONTR_LIFECYCLE108
- POB &1: Freeze periods are not supported with deferral method L. ?The SAP error message FARR_CONTR_LIFECYCLE108 indicates that there is an issue with the configuration of the deferral method in relation to freeze periods in the context of Asset Accounting (FI-AA) or similar modules. Specifically, the error states that freeze periods are not supported when using the specified deferral method (in this case, "L").
Cause:
- Deferral Method: The deferral method "L" (which typically stands for "linear" or "straight-line" depreciation) does not support freeze periods. Freeze periods are used to prevent changes to certain financial data during specific periods, and the linear method may not be compatible with this feature.
- Configuration Settings: The configuration settings in the Asset Accounting module may not be set up correctly to handle freeze periods with the selected deferral method.
- Transaction Context: The error may occur during specific transactions that attempt to process asset transactions while a freeze period is active.
Solution:
- Review Deferral Method: Check if the deferral method being used is appropriate for your business needs. If freeze periods are necessary, consider using a different deferral method that supports them.
- Adjust Configuration: If you need to use the linear method, you may need to adjust your configuration settings to either disable freeze periods or change the deferral method for the relevant transactions.
- Consult Documentation: Review SAP documentation or help resources related to Asset Accounting and deferral methods to understand the implications of using freeze periods with different methods.
- Transaction Review: If the error occurs during a specific transaction, review the transaction details to ensure that it aligns with the allowed configurations for the selected deferral method.
- SAP Notes: Check for any relevant SAP Notes or updates that may address this issue or provide additional guidance.
Related Information:
If the issue persists after reviewing these aspects, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Asset Accounting for further assistance.
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