How To Fix FARR_CONTRACT_MAIN112 - Compound POB &1 has only one non-distinct, lower-level POB


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

  • Message number: 112

  • Message text: Compound POB &1 has only one non-distinct, lower-level POB

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_CONTRACT_MAIN112 - Compound POB &1 has only one non-distinct, lower-level POB ?

    The SAP error message FARR_CONTRACT_MAIN112 indicates that there is an issue with a Compound Purchase Order Bundle (POB) in the context of contract management. Specifically, the error states that the compound POB has only one non-distinct, lower-level POB, which is not allowed in the system.

    Cause:

    This error typically arises when:

    1. Single Non-Distinct POB: The compound POB is expected to have multiple distinct lower-level POBs, but it only has one. This can happen if the lower-level POBs are not set up correctly or if there is a configuration issue.
    2. Configuration Issues: The system may be configured in a way that does not allow for a compound POB to exist with only one lower-level POB.
    3. Data Entry Errors: There may have been an error during the data entry process, leading to the creation of a compound POB with insufficient lower-level POBs.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check the POB Configuration:

      • Review the configuration of the compound POB and its associated lower-level POBs. Ensure that there are multiple distinct lower-level POBs associated with the compound POB.
    2. Add Additional Lower-Level POBs:

      • If the compound POB currently has only one lower-level POB, consider adding more lower-level POBs to meet the requirement of having multiple distinct entries.
    3. Review Data Entry:

      • Go through the data entry process to ensure that all necessary information was entered correctly. Look for any missing or incorrectly entered lower-level POBs.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidelines on managing compound POBs and their configurations.
    5. Contact SAP Support:

      • If the issue persists after checking the configuration and data entry, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.

    Related Information:

    • SAP Modules: This error is typically related to the SAP modules dealing with contract management and procurement, such as SAP S/4HANA or SAP ERP.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing POBs, such as ME31K (Create Contract) or ME32K (Change Contract).
    • Best Practices: Ensure that your organization follows best practices for managing contracts and POBs to avoid similar issues in the future.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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