How To Fix FARR_CONTRACT_MAIN061 - Compound POB &1 has a compound/non-distinct POB as its higher-level POB


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

  • Message number: 061

  • Message text: Compound POB &1 has a compound/non-distinct POB as its higher-level POB

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_CONTRACT_MAIN061 - Compound POB &1 has a compound/non-distinct POB as its higher-level POB ?

    The SAP error message FARR_CONTRACT_MAIN061 indicates that there is an issue with the structure of a contract in the SAP system, specifically related to the hierarchy of the Profitability Object (POB). The error message states that a compound POB is being assigned a higher-level POB that is either compound or non-distinct, which is not allowed in the system.

    Cause:

    1. POB Hierarchy Violation: The error arises when a compound POB (which can have multiple lower-level POBs) is linked to a higher-level POB that is also compound or non-distinct. This violates the rules of POB hierarchy in SAP.
    2. Incorrect Configuration: The configuration of POBs in the system may not be set up correctly, leading to this hierarchy issue.
    3. Data Entry Error: There may have been an error during data entry or contract creation, where the wrong POB was selected as the higher-level POB.

    Solution:

    1. Review POB Structure: Check the hierarchy of the POBs involved. Ensure that the higher-level POB is a distinct POB and not a compound or non-distinct one.
    2. Adjust POB Assignment: If the higher-level POB is incorrect, reassign the compound POB to a valid higher-level POB that meets the requirements (i.e., a distinct POB).
    3. Configuration Check: Review the configuration settings for POBs in the SAP system to ensure they are set up correctly according to business requirements.
    4. Data Correction: If the error is due to incorrect data entry, correct the entries in the contract or POB assignment to align with the required hierarchy.

    Related Information:

    • POB Types: Understand the different types of POBs (compound, distinct, non-distinct) and their roles in the SAP system.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on POB configuration and hierarchy rules.
    • Transaction Codes: Use relevant transaction codes (like FARR for contract management) to navigate and make necessary changes in the system.
    • Testing: After making changes, test the contract creation or modification process to ensure that the error does not recur.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or support team for further assistance.

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