How To Fix FARR_CONTRACT_MAIN183 - Non distinct POBs under the compound POB &1 have different CO Object No.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 183

• Message text: Non distinct POBs under the compound POB &1 have different CO Object No.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN183 - Non distinct POBs under the compound POB &1 have different CO Object No. ?

  The SAP error message FARR_CONTRACT_MAIN183 indicates that there are non-distinct Profitability Objects (POBs) under a compound POB that have different CO (Controlling) Object Numbers. This typically occurs in the context of contract management or profitability analysis within SAP, particularly when dealing with financial contracts or agreements that involve multiple profitability segments.
  Cause:
  
  
  Non-Distinct POBs: The error arises when the system detects that multiple POBs, which should be distinct, are associated with the same compound POB but have different CO Object Numbers. This can happen due to:
  
  Incorrect configuration of POBs in the system.
  Data inconsistencies or errors during data entry or migration.
  Changes in the underlying CO structure that have not been reflected in the POB configuration.
  
  
  
  Data Integrity Issues: The system enforces data integrity rules to ensure that each POB is uniquely identifiable and associated with a single CO Object Number. When this rule is violated, the error is triggered.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review POB Configuration:
  
  Check the configuration of the POBs involved. Ensure that each POB is correctly defined and associated with the appropriate CO Object Number.
  Use transaction codes like KOB1 or KSB1 to analyze the CO Object Numbers associated with the POBs.
  
  
  
  Identify Non-Distinct POBs:
  
  Identify the specific POBs that are causing the issue. You may need to run reports or queries to find out which POBs are linked to the compound POB and their respective CO Object Numbers.
  
  
  
  Correct Data Inconsistencies:
  
  If you find that there are indeed non-distinct POBs with different CO Object Numbers, you will need to correct the data. This may involve:
  
  Merging POBs if they are meant to be the same.
  Updating the CO Object Numbers to ensure consistency.
  Deleting or archiving any obsolete or incorrect POBs.
  
  
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing POBs and CO Object Numbers. This can provide insights into best practices and configuration settings.
  
  
  
  Engage with SAP Support:
  
  If the issue persists or if you are unsure about making changes, consider reaching out to SAP support or your internal SAP team for assistance. They can provide more tailored guidance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for contract management) and KOB1 or KSB1 (for CO reporting).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or patches that address known issues.
  Training and Documentation: Ensure that users involved in contract management and profitability analysis are trained on the correct procedures for managing POBs and CO Object Numbers to prevent future occurrences of this error.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.